Accounts Payable Supervisor

E&M Talent Partners Ltd; Morley; In loco; GBP 32.000 - 44.000; Tempo pieno

Descrizione del lavoro

E&M Talent Partners Ltd is seeking an Accounts Payable Supervisor to join the finance team in the South Leeds area. You will take ownership of the purchase ledger function and supervise the AP team to ensure timely invoice processing.

Reporting to the Financial Controller, you will drive accuracy, support month-end close, manage reconciliations, and implement improvements as the business scales. On-site role, with no hybrid option.

Competenze

• Proven experience in a purchase ledger or accounts payable role.
• Supervisory or team-lead experience desirable.
• Highly organized with strong attention to detail.
• Excellent communication skills to liaise with stakeholders at all levels.
• Adaptable to a fast-paced, growing environment.

Mansioni

• Supervising the purchase ledger team and acting as the main point of escalation
• Overseeing accurate and timely processing of supplier invoices
• Managing supplier statement reconciliations and resolving complex queries
• Ensuring adherence to internal controls, processes, and deadlines
• Supporting month-end close, including accruals and reporting
• Identifying and implementing process improvements as the business scales

Conoscenze

Purchase Ledger

Accounts Payable

Team leadership

Attention to detail

Stakeholder communication

Descrizione del lavoro

Key responsibilities will include:

• Supervising the purchase ledger team and acting as the main point of escalation
• Overseeing the accurate and timely processing of supplier invoices
• Managing supplier statement reconciliations and resolving complex queries
• Ensuring adherence to internal controls, processes, and deadlines
• Supporting month-end close, including accruals and reporting
• Identifying and implementing process improvements as the business continues to scale

The successful candidate will:

• Have proven experience within a purchase ledger or accounts payable role
• Ideally have previous supervisory or team-lead experience (or be ready to take that next step)
• Be highly organised with strong attention to detail
• Possess excellent communication skills and the confidence to liaise with stakeholders at all levels
• Be comfortable working in a fast-paced, growing environment

We are currently supporting an organisation in South Leeds who are looking to appoint a Accounts Payable Supervisor to support thir busy finance function in taking the lead in all things AP.

Reporting direct to the Financial Controller you will take ownership of the purchase ledger function, ensuring the efficient processing of supplier invoices while providing day-to-day supervision and support to the purchase ledger team.

This role would suit a motivated and proactive individual who is looking to progress their career within a stable and expanding organisation.

This role requires a full time on site presence in order to efficiently manage, train and develop the team so hybrid working is not on offer