Marks Sattin is currently recruiting for an Accounts Payable Supervisor for a fantastic growing Tech business based in West Berkshire. The role is on a Permanent basis and reports directly to the Senior Financial Acountant. The role is fully remote based.

Duties for the role include:

• Manage all aspects of the Accounts Payable function
• Process supplier invoices and credit notes.
• Obtain invoice authorisation.
• Set-up and maintain supplier accounts.
• Reconcile supplier accounts and resolve differences.
• Deal with supplier account queries via telephone and email and resolve queries promptly.
• Check payment runs and send out remittance advices.
• Process staff expenses and credit card statements.
• Other ad hoc support to the finance team as required.
• Review balance sheet reconciliations to include bank reconciliations, intercompany and Creditors Ledger
• Review Payment runs from Subsidiary entities
• Support cashflow management.

If the role is of interest, please submit your CV to Dimitri at dimitri.bishop@markssattin.com