Accounts Supervisor

My client has a great contract position available for an experienced Accounts Supervisor to lead a dynamic team in managing creditor payments, reconciliations, and financial records in a multi-currency environment. This role requires strong technical expertise, problem-solving skills, and the ability to work collaboratively while maintaining high standards of accuracy and efficiency. With proficiency in accounting systems, and excellent communication skills, you will ensure seamless operations and provide valuable support to the financial manager. If you’re a proactive leader committed to integrity, professionalism, and continuous improvement, this opportunity is perfect for you!

Responsibilities:

1. Manage the accounts payable process
2. Review and approve invoices for payment
3. Check and release employee expense/travel/subsistence claims
4. Ensure all vendor inquiries are resolved in a timely manner
5. Maintain accurate and up-to-date records of all accounts payable transactions
6. Develop and maintain relationships with vendors ensuring accurate payment processing
7. Ensure all invoices are allocated to the correct general ledger accounts
8. Manage the month-end close process for accounts payable
9. Oversee financial analysis of new and existing suppliers
10. Review supplier reconciliations prepared by the accounts payable team
11. Review balance sheet reconciliations of accounts payable team
12. Report on and manage key metrics: DPOs; payment on time; payment errors
13. Manage admin and filing
14. Ad hoc duties as required