AP Supervisor
London
AP Supervisor
London
The details
This vacancy has now expired.
Start your job searchAccounts Payable Supervisor 165723
An Exciting opportunity has arisen for an AP supervisor to join a large Real Estate/ Professional Services company based in the city. It is a 12 month maternity cover, immediate start for the right candidate.
Job Duties and Responsibilities:
- Maintaining and updating vendor information for each of the companies' suppliers.
- Handling all invoices payable, this includes obtaining the necessary approvals for all invoices (as per the company approval matrix and company policy) and correctly coding invoices.
- Processing personal expense forms for payment.
- Inputting Invoice information to the accounting system and processing invoices forpayment.
- Obtaining Authorisation for Payments and liaising with Treasury department to ensure timely invoice payments.
- Running Pay Cycles when all invoices are paid and reconciling payments to accounting system.
- Sending Remittance Advices upon payment confirmation.
- Maintaining the Accounts Payable filing system.
- Liaising with Suppliers
- Answering Internal and External Audit & Sarbannes Oxley Queries in relation to accounts payable function.
- The accounting systems used in LNR are Peoplesoft and CRM; knowledge is beneficial but not essential.
- Supervising Accounts Payable assistant.
- Another other adhoc duties.
Knowledge and Skills:
- The candidate should have good communication skills and be able to work in a small team.
- The ability to work accurately and efficiently will be key in this role.
- A good knowledge of the accounts payable function will be beneficial and also knowledge of the Peoplesoft accounting system would be a plus.
- Previous supervisory experience beneficial to the role.
Send your CV or call me on 0207 747 9757
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