Accounts Payable Supervisor at Ceva Logistics
Leicestershire, England, United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

15 Aug, 25

Salary

0.0

Posted On

16 May, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Accounting

Description

CEVA Logistics provides global supply chain solutions to connect people, products, and providers all around the world. Present in 170+ countries and with more than 110,000 employees spread over 1,500 sites, we are proud to be a Top 5 global 3PL.
We believe that our employees are the key to our success. We want to engage and empower our diverse, global team to co-create value with our customers through our solutions in contract logistics and air, ocean, ground, and finished vehicle transport. That is why CEVA Logistics offers a dynamic and exceptional work environment that fosters personal growth, innovation, and continuous improvement.
DARE TO GROW! Join CEVA Logistics, and you will be part of a team that values imagination and continued learning and is committed to excellence in everything we do. Join us in our mission to shape the future of global logistics. As we continue growing at a fast pace, will you “Dare to Grow” with us?

Responsibilities

YOUR ROLE

As the Accounts Payable Supervisor, you will be responsible for overseeing the accounts payable function, managing a small team, ensuring timely and accurate processing of payments, and maintaining strong supplier relationships. This role requires a proactive leader with strong analytical and communication skills, who thrives in a fast-paced environment.

WHAT ARE YOU GOING TO DO?

  • Supervise daily operations of the Accounts Payable team.
  • Ensure accurate and timely processing of Accounts Payable data, such as supplier invoices, supplier statements and credit notes processed by an outsourced SSC.
  • Monitor and improve AP processes, identifying opportunities for automation and efficiency.
  • Responsible for handling/audit of staff expense claims, ensure compliance with Company travel policy.
  • Oversee supplier account reconciliations and resolve discrepancies.
  • Support audits and provide required documentation and reports.
  • Train, mentor, and develop AP staff to achieve high performance.
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