Accounts Payable Supervisor - Hybrid Contract

LGC Group; Lancashire; Hybrid; GBP 40,000 - 60,000; Full time

Job summary

A financial services company in the UK is seeking an experienced Accounts Payable Supervisor for a 9-month fixed-term contract. This hybrid position entails managing outsourced Accounts Payable operations, ensuring timely invoice processing and adherence to key performance indicators. The ideal candidate has over 5 years of experience in Accounts Payable, strong management skills, and proficiency in ERP systems and Excel. Join this team to elevate financial operations and drive process improvements.

Qualifications

• 5+ years of experience in Accounts Payable with supervisory experience.
• Experience managing or collaborating with a BPO/shared service center.
• Understanding of Procure-to-Pay processes and internal controls.

Responsibilities

• Direct daily operations of outsourced Accounts Payable processes.
• Serve as primary contact between the company and BPO provider.
• Monitor BPO performance and conduct regular reporting audits.
• Resolve invoice discrepancies and vendor queries.
• Ensure compliance with internal controls and regulatory requirements.
• Support month-end and year-end closing processes.
• Collaborate with Finance teams for smooth Procure-to-Pay operations.
• Identify and implement process improvements.

Skills

Accounts Payable

Team leadership

Communication

Problem-solving

Analytical skills

Tools

ERP systems (IFS preferred)

Microsoft Excel

Job description

A financial services company in the UK is seeking an experienced Accounts Payable Supervisor for a 9-month fixed-term contract. This hybrid position entails managing outsourced Accounts Payable operations, ensuring timely invoice processing and adherence to key performance indicators. The ideal candidate has over 5 years of experience in Accounts Payable, strong management skills, and proficiency in ERP systems and Excel. Join this team to elevate financial operations and drive process improvements.