AP/AR Supervisor

Our large corporate client is looking for a Purchase and Sales Ledger Team Leader in their transactional finance team.

Client Details

Our client is a large corporate organisation with a turn over of over £500m. offering fantastic benefits and a great working atmosphere.

Description

- To process invoices, using the relevant processes in SAP, to ensure that costs are allocated to the

correct areas of the businesses in a timely fashion, to ensure that suppliers can be paid within their

payment terms.

- To act as the first point of contact for supplier and subcontractor queries, working with colleagues to

follow up as required.

- Reconciliation of supplier accounts with investigation and resolution of queries.

- Act as a discrepancy manager to resolve instances where price/quantity/goods between orders,

goods in notes and invoices do not match; liaising with procurement department where appropriate.

- Maintain well organised and accurate filing systems, to enable other members of the accounts team

to locate and resolve queries that arise after original invoice processed.

- To inform surveyors/management accountants of any abnormal or unexpected invoices as they

arise.

- To be committed to continuing professional development and to maintain an up to date knowledge of

the legislative arena.

Profile

Previous experience working within a operational Finance department in a supervisory position
Experience working with Ledgers
SAP experience
Experience with Bank reconciliations

Job Offer

Up to £25,000 + Additional Benefits