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Accounts Payable Supervisor

Taffs Well

Reporting to: Transactional Manager

Main Purpose of Role:



Responsible for activities and operations in the accounts payable function.





Responsibilities:




  • Analyse invoices and expense reports for accuracy and eligibility for payment.

  • Producing Weekly and Monthly payment runs and schedules for forecasting in-line with Vendor / Supplier payment terms.

  • Ensuring timely payments of vendor invoices and expense vouchers and maintaining accurate financial records and control reports.

  • Month End reconciliations for Business reporting.





Technical Competence:




  • Good working knowledge of all Microsoft applications including Outlook, Word and Excel.

  • Competence in using accounting software (preferably SAGE).





Skills and Knowledge:




  • Numerical and Analytical competence.

  • Work independently and be able to prioritise workload.

  • Working in a fast-paced office environment.



Impact on Customer:



Building a good working relationship with both internal and external customers to ensure a good customer experience and ensure that all customer needs are assured, and any queries are answered and satisfied in a timely fashion.



To enquire about this position or to submit a copy of your current CV, please click the Apply button.