A new opportunity is available in Middlesbrough for a highly experienced Accounts Payable Manager/Supervisor. You will join a leading group and report into the Financial Controller and will manage the purchase ledger function and a team of seven.

Duties:

* Management of the purchase ledger function and team

* Overseeing the process end to end

* Dealing with complex queries

* Reporting

* Monthly review of GRNI

* Month end

* Review of delegation of authority

* Implementing process improvements

* Monitoring on purchase ledger and procurement KPIs

* Staff training

* Checking payment runs

* Statutory reporting

Skills/Attributes:

* Excellent communication skills

* Strong IT skills

* ERP

* Advanced Excel

* Proven track record leading a team

* Ability to supervise and motivate a team

This role offers hybrid working, a competitive salary, group pension scheme and much more. This is initially a 12 -18 month contract