Accounts payable supervisor required for a well known business in Solihull, The main purpose of the AP Supervisor role is to proactively and effectively oversee the processing and payment of all vendor invoices and employee expense claims in EMEA. You will be supervising an AP team of 16, fluent in 10 languages, and covering 35 entities across EMEA, the ability to work within a multi-cultural environment is essential. The role will involve monitoring and measuring AP team tasks, ensuring all tasks are completed accurately and within agreed timelines. You will be the team's first point of contact with any invoice, employee expense claim, payment or reporting queries, and as such you will need to be familiar with, and able to adapt to the various local country regulations and requirements. In a high volume, high complexity processing environment, the ability to identify new initiatives, key performance measures and process improvement is a must, as is the ability to support, update and cover the AP Manager role where required. You must have extensive team management experience with a proven track record of managing and motivating people to help maximize their potential. Accounts payable experience in similar high volume, high complexity processing, shared service center or similar environment required. Finally, fluency in a second European or a Middle Eastern language desirable, but not essential. This job was originally posted as www.totaljobs.com/job/86383526