AP Supervisor

ABOUT THE ROLE Oversee the accurate and timely processing of a high volume of invoices by the team Support standardisation of processes and procedures Work closely with internal stakeholders to ensure that the Procure to Pay process is operating at an optimal level Ensure constant delivery of a high-quality Accounts Payable to other business units Work with Financial Systems team to drive systems improvements Implement process automation Collation, review and processing of bi-monthly payment files Monitor and ensure purchases accounting is being performed correctly by reference to appropriate general ledger coding Involvement in month end activities ABOUT THE PERSON 2 year's experience in a similar role People Management - The ability to assign tasks Strong controls and process orientation Experience in dealing with financial systems and the MS Office Suite Excellent communicator with ability to deal with additional business units in a clear manner Team player who is able to work under own initiative Takes a proactive approach to problem solving Working across all business types, but exclusively within the accounting, finance & tax community, Barden exists to share bespoke advice, guidance and support to professionals along each step of their career journey.