Accounts Payable Supervisor - Reading, United Kingdom - Page Personnel Finance
Description
Client Details
My client, based near the centre of Reading, is a private healthcare company that works closely with the NHS.
There are consistent opportunities to progress within the company, and their team is structured in a way that promotes growth and career development.
Description
- Manage the daytoday purchase ledger and finance administration activities
- Ensuring operations are run efficiently and effectively
- Ensuring the team are working effectively in line with current procedure notes to meet deadlines
- Proactively manage the invoice workflow process, identifying any approval issues and provide assistance where appropriate
- Ensure that colleagues are approving invoices in a timely manner and actively updating any invoices which are on hold with queries
- Monthend bank reconciliations
- Ensure payment runs are prepared regularly to meet supplier payment expectations
Profile
- Available within short notice
- Experienced with Accounts Payable work
- Some experience with supervising or leading a team is desirable
- Excellent teamplayer
- Highly organised and flexible
- Excellent written and verbal communication
Job Offer
On offer for the successful Accounts Payable Supervisor will be:
- Hybrid working
- Flexible working hours
- Free parking onsite
- Opportunity for career progression
- Opportunity to work within a warm and friendly Accountancy team
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