An exciting opportunity to join as a Accounts Payable Supervisor - Temp to Perm in a well established Building and Construction business. Going in to a busy role that requires someone with an eye for detail and ability to work well in an independent role to ensure all process are followed accurately.

Client Details

The client is a well established building and construction business that has been trading successfully for a number of years. They offer a niche product and service and hence are continuing to be successful and grow their client base. A close knit team, they value personality and character of an individual as much as experience and qualifications. Looking to bring on an Accounts Payable Supervisor - Temp to Perm to help improve processes, this is a great opportunity for an experienced candidate. Located in an easily commutable location in Stowmarket it is an ideal role for anyone based there or the surrounding area of Bury st. Edmunds or Ipswich.

Description

The key responsibilities for the role of Accounts Payable Supervisor - Temp to Perm will:

• Full ownership of the Purchase Ledger
• Commitment to continuous improvement of processes
• Matching and coding invoices on Purchase Order Systems
• Maintain and update central journal
• Reconciliation of accounts
• Supplier statements
• Pursuing non-authorised invoices to maintain up to date records
• Maintaining supplier statement reconciliations on a timely basis
• Processing Petty Cash for site
• Scanning & emailing PO invoices to relevant site
• Collating invoices with delivery
• Other ad-hoc duties as and when required

Profile

The successful candidate for the role of Accounts Payable Supervisor - Temp to Perm:

• Previous experience in a similar role with ownership of the ledger is essential
• Previous experience of using Sage 200 is highly desirable
• Hold a relevant qualification such as AAT Qualified or QBE
• Be Immediately Available or have a relatively short notice period (1 Week)
• Able to input high volumes of invoices
• Experience of coding invoices
• Experience of Microsoft Excel, Word and Outlook
• Good interpersonal and communication skills as part of a tight knit team
• A positive and analytical personality
• Excellent attention to detail

Job Offer

A very varied role in Stowmarket in an exciting local business offering great experience in an accounts payable supervisor position. Taking ownership and control over the purchase ledger.