An excellent opportunity has arisen for an Accounts Payable Supervisor to work for this excellent, successful company. Your duties will be as follows: Full management of supplier payments and associated processes Oversight and approval of new suppliers Management of the accounts payable team Support on projects for AP automation Regular review of aged creditors Reconciling supplier statements, investigating and solving any variances Dealing with miscellaneous supplier queries Processing of staff expenses and assisting all staff with submission as required Processing credit card claims Ensuring that the appropriate backup is provided for expense claims and credit card claims Making sure that all claims are correctly authorised Ensuring VAT is appropriately and accurately recorded for all claims Supporting other members of the finance team as and when required Identifying and assisting with opportunities to streamline and automate processes Assisting with audit queries as required Other ad hoc tasks as required by the Senior Finance Manager Ensuring team members understand their responsibility for compliance and risk management You will have worked in a similar role previously, have strong Excel skills and enjoy managing and motivation a team. The company offer excellent benefits and hybrid working.