Lusona has an exciting opportunity to join a growing organisation as their Accounts Payable Supervisor working from their modern Glasgow Charing Cross office.
The business is going through a significant period of change and the Accounts Payable Supervisor will guide the team through the various changes. Reporting to the Operations Finance Director the main remit will include:
Manage, support and develop processes required to best utilise the Accounts Payable team ensuring invoices and related payment runs are within agreed timescales and with appropriate approvals
Develop and the update new processes including identifying, owning, recommending and implementing process changes that bring about efficiencies to actively develop solutions
Manage change and continuous improvement within the financial systems
Overseeing the setup of new vendor accounts
Ensure compliance with policies, procedures and audit requirements by maintaining robust controls
Analysis of AP KPI's & metrics as required by clients and company management
Work closely with the Bank and Accounting teams to ensure accurate bank reconciliations and accruals
This is an excellent opportunity for an experienced supervisor with a solid Accounts Payable background to further develop and lead new changes within the organisation. Candidates must have a combination of a hands-on approach combined with the ability to see the bigger picture and implement change. You must be an excellent communicator that can work to tight deadlines and on your own initiative. Excellent Ms Excel and systems skills are also essential for this role.
In return, our client offers a competitive salary & package. For further information please contact our Recruitment Adviser Gemma Harland for a confidential chat.