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:
* Management of the purchase ledger function and team
* Overseeing the process end to end
* Dealing with complex queries
* Reporting
* Monthly review of GRNI
* Month end
* Review of delegation of authority
* Implementing process improvements
* Monitoring on purchase ledger and procurement KPIs
* Staff training
* Checking payment runs
* Statutory reporting
Skills/Attributes:
* Excellent communication skills
* Strong IT skills
* ERP
* Advanced Excel
* Proven track record leading a team
* 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