Key

responsibilities:
Supervising the Accounts Payable department on a daily basis Monitoring workloads, identifying areas of improvement and resolving any disputes/issues Acting as an escalation point of contact Ensuring all internal policies and procedures are met with regards to paying invoices in a timely manner Setting team KPIs Hosting regular team meetings You must have extensive experience within Accounts Payable/Purchase Ledger in order to step up to supervise the team but you do not need to have prior management experience. Apply now, or alternatively contact Natalie on