A new opportunity is available in Middlesbrough for a highly experienced Accounts Payable Manager/Supervisor. You will join a leading group and report into the Financial Controller and will manage the purchase ledger function and a team of seven.
Duties:
1. Management of the purchase ledger function and team
2. Overseeing the process end to end
3. Dealing with complex queries
4. Reporting
5. Monthly review of GRNI
6. Month end
7. Review of delegation of authority
8. Implementing process improvements
9. Monitoring on purchase ledger and procurement KPIs
10. Staff training
11. Checking payment runs
12. Statutory reporting
Skills/Attributes:
1. Excellent communication skills
2. Strong IT skills
3. ERP
4. Advanced Excel
5. Proven track record leading a team
6. Ability to supervise and motivate a team
This role offers hybrid working, a competitive salary, group pension scheme and much more. This is initially a 12-18 month contract.
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