A new opportunity is available in Middlesbrough for a highly experienced Accounts Payable Manager/Supervisor. You will join a leading group and report into the Financial Controller and will manage the purchase ledger function and a team of seven. 

Duties: 

• Management of the purchase ledger function and team


• Overseeing the process end to end


• Dealing with complex queries


• Reporting


• Monthly review of GRNI


• Month end


• Review of delegation of authority


• Implementing process improvements


• Monitoring on purchase ledger and procurement KPIs


• Staff training


• Checking payment runs


• Statutory reporting

Skills/Attributes: 

• Excellent communication skills


• Strong IT skills


• ERP 


• Advanced Excel


• Proven track record leading a team


• Ability to supervise and motivate a team

This role offers hybrid working, a competitive salary, group pension scheme and much more. This is initially a 12 -18 month contract.