Accounts Payable Manager/ Supervisor
- Employer
- IN2 Consult
- Location
- North Hinksey Village, Oxford, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Sep 24, 2022
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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IN2 Consult - Accounts Payable Supervisor/ Manager - Oxford - 6 to 12 month contract - £19 to £23ph - 2 days in the office weekly - Managing 4x AP clerks with clearing a backlog of invoices
IN2 Consult are currently supporting a market leading tech company working on cutting edge technology within the entertainment space. This business currently has a backlog across accounts payable processes so needs an experience AP Manager/Supervisor to support the AP function. This role will be based in the office 2 days a week.
Key experience required:
Supervisor/ managerial experience in Accounts Payable 2 + years
Experience supporting a business to clear a backlog of invoices - DESIRABLE
Immediate notice to start work up to a 2 week notice period
Key duties involved in this position are as follows:
Ensure that the backlog of invoices is cleared, ensuring all invoices are coded and processed correctly
Ensuring all P2P timeframes are adhered to
Investigating escalated supplier queries
Ensuring all supplier statement reconciliations are reconciled within the correct time frame.
Completing monthly 1 to 1's with the team, holding team meetings, setting daily objectives for the team etc.
IN2 Consult - Accounts Payable Supervisor/ Manager - Oxford - 6 to 12 month contract - £19 to £23ph - 2 days in the office weekly - Managing 4x AP clerks with clearing a backlog of invoices
IN2 Consult are currently supporting a market leading tech company working on cutting edge technology within the entertainment space. This business currently has a backlog across accounts payable processes so needs an experience AP Manager/Supervisor to support the AP function. This role will be based in the office 2 days a week.
Key experience required:
Supervisor/ managerial experience in Accounts Payable 2 + years
Experience supporting a business to clear a backlog of invoices - DESIRABLE
Immediate notice to start work up to a 2 week notice period
Key duties involved in this position are as follows:
Ensure that the backlog of invoices is cleared, ensuring all invoices are coded and processed correctly
Ensuring all P2P timeframes are adhered to
Investigating escalated supplier queries
Ensuring all supplier statement reconciliations are reconciled within the correct time frame.
Completing monthly 1 to 1's with the team, holding team meetings, setting daily objectives for the team etc.
IN2 Consult - Accounts Payable Supervisor/ Manager - Oxford - 6 to 12 month contract - £19 to £23ph - 2 days in the office weekly - Managing 4x AP clerks with clearing a backlog of invoices
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