SKILLS AND QUALIFICATIONS:

• Proven experience as an Accounts Payable Supervisor or in a similar role.
• Strong knowledge of accounts payable processes, financial reporting, and reconciliation procedures.
• Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Office Suite (especially Excel).
• Excellent leadership and team management skills.
• Strong analytical, problem-solving, and organizational abilities.
• Ability to communicate effectively with internal stakeholders and external vendors.
• High attention to detail with a commitment to accuracy.
• Bachelor’s degree in Accounting, Finance, or a related field (preferred).
• [Any additional certifications or qualifications]

WHY JOIN US?

• Competitive salary and benefits package.
• Opportunity for career growth and professional development.
• Collaborative and supportive work environment.
  If you are a motivated and results-driven Accounts Payable professional looking for your next challenge, we would love to hear from you! Apply today by sending your resume and cover letter to Ibrahim.mashuk@element-recruitment.co.uk or 07445 697 390
  Job Types: Full-time, Permanent
  Pay: £30,000.00-£35,000.00 per year

Additional pay:

• Bonus scheme

Benefits:

• Free parking
• Life insurance
• Private medical insurance
• Work from home

Schedule:

• Monday to Friday

Ability to commute/relocate:

• Bristol BS1: reliably commute or plan to relocate before starting work (preferred)

Work authorisation:

• United Kingdom (required)

Work Location: Hybrid remote in Bristol BS1
Reference ID: INDIB

ABOUT THE ROLE:

I am currently working with a industry leading organisation with a reputation for excellence and a commitment to delivering exceptional services/products. We are seeking a highly motivated and detail-oriented Accounts Payable Supervisor to join their dynamic finance team. This is an exciting opportunity for someone looking to contribute to a fast-paced, collaborative environment and develop their career with a growing company.

KEY RESPONSIBILITIES:

• Oversee the daily operations of the accounts payable department, ensuring the efficient processing of invoices, payments, and expense reports.
• Supervise, train, and mentor a team of accounts payable clerks, ensuring adherence to company policies and best practices.
• Review and approve all accounts payable transactions, including vendor payments, reconciliations, and month-end closing procedures.
• Manage vendor relationships, resolve payment discrepancies, and ensure timely processing of payments.
• Prepare and maintain accurate reports and schedules for internal and external audits.
• Assist with month-end and year-end financial reporting, including the preparation of accruals and reconciliations.
• Ensure compliance with all relevant tax regulations, accounting standards, and company policies.
• Continuously improve processes and identify opportunities for efficiency gains in the accounts payable function.