Accounts payable supervisor

Michael Page; Slough; On-site; GBP 32,000 - 39,000; Full time

Job summary

Michael Page seeks an Accounts Payable Supervisor in Slough to oversee the day-to-day processing of supplier invoices and payments and to support the wider finance team. You will lead the AP team, ensuring accuracy, timely processing, and compliance with internal controls within the industrial/manufacturing sector.

The ideal candidate has previous AP experience, strong knowledge of AP procedures, and SAP mastery, along with proficiency in Excel.

Qualifications

• Experience supervising accounts payable teams.
• Strong knowledge of accounts payable processes and procedures.
• Excellent attention to detail and organisational skills.
• SAP experience is essential.
• Proficient in accounting software and Excel.
• Ability to lead and motivate a team.
• Problem-solving skills to address discrepancies and improve processes.

Responsibilities

• Supervise the accounts payable team and their daily tasks.
• Ensure timely and accurate processing of supplier invoices and payments.
• Reconcile supplier statements and resolve any discrepancies.
• Maintain accurate records and ensure compliance with company policies.
• Work closely with other departments to resolve invoice or payment queries.
• Assist in month-end closing processes related to accounts payable.
• Monitor and improve accounts payable processes for efficiency.
• Provide support and training to team members as needed.

Skills

Team leadership

Attention to detail

Problem-solving

SAP experience

Microsoft Excel

Tools

SAP

Microsoft Excel

Job description

As an Accounts Payable Supervisor in the industrial/manufacturing sector, your role will involve overseeing the day-to-day processing of supplier invoices and payments, ensuring accuracy and efficiency. You'll play a key part in keeping the accounts payable function running smoothly and supporting the wider finance team.

Client Details

This organisation operates in the industrial/manufacturing sector, based in Slough.

Description

• Supervise the accounts payable team and their daily tasks.
• Ensure timely and accurate processing of supplier invoices and payments.
• Reconcile supplier statements and resolve any discrepancies.
• Maintain accurate records and ensure compliance with company policies.
• Work closely with other departments to resolve invoice or payment queries.
• Assist in month-end closing processes related to accounts payable.
• Monitor and improve accounts payable processes for efficiency.
• Provide support and training to team members as needed.

Profile

A successful Accounts Payable Supervisor should have:

• Previous experience in accounts payable or a similar role within accounting and finance.
• Strong knowledge of accounts payable processes and procedures.
• Excellent attention to detail and organisational skills.
• SAP experience is essential.
• Proficiency in accounting software and Microsoft Excel.
• Ability to lead and motivate a team effectively.
• Problem-solving skills to address discrepancies and improve processes.

Job Offer

• Hourly rate of £23.00 to £28.00, dependent on the level of experience.
• Temporary contract offering flexibility and valuable experience in the industrial/manufacturing sector.

People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.