Accounts Payable Supervisor - Flexible Hours & Growth

Career Choices Dewis Gyrfa Ltd

Heywood

On-site

GBP 24,000 - 28,000

Full time

6 days ago
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Benefits offered by this job

Free parking on site
28 days annual leave including bank/ho
Friendly and collaborative working env

Job summary

Hays Specialist Recruitment in Heywood, Greater Manchester, is seeking an Accounts Payable Supervisor for a temporary ongoing assignment in a busy finance team. The role involves managing supplier invoices, credit notes and AP tasks, supervising a small team, and ensuring accurate ledgers while meeting deadlines in a shared services environment.

You will collaborate with the AP Manager, maintain strong supplier relationships, produce reports, and help drive continuous improvement in processes

Qualifications

  • Previous experience in a supervisory/senior Accounts Payable role.
  • Ability to prioritise and produce reports.
  • Strong communication and relationship-building skills.
  • High attention to detail and customer-focused approach.
  • Experience in a shared service centre and high-volume invoicing preferred.

Responsibilities

  • Manage the processing of supplier invoices and credit notes.
  • Respond to supplier and internal account queries and escalations.
  • Perform supplier statement reconciliations.
  • Investigate discrepancies and keep ledgers accurate.
  • Monitor debit and credit balances and PO maintenance.
  • Provide additional support across the finance function as required.
  • Work closely with the AP Manager and AP team.

Skills

Supervisory experience
High volume invoices
Communication skills
Attention to detail
Teamwork
Ability to prioritise

Tools

Microsoft Excel
Finance systems
Workday
AI-driven technology

Job description

Hays Specialist Recruitment in Heywood, Greater Manchester, is seeking an Accounts Payable Supervisor for a temporary ongoing assignment in a busy finance team. The role involves managing supplier invoices, credit notes and AP tasks, supervising a small team, and ensuring accurate ledgers while meeting deadlines in a shared services environment.

You will collaborate with the AP Manager, maintain strong supplier relationships, produce reports, and help drive continuous improvement in processes

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