P2P/AP Supervisor - KCR Solutions : Job Details

P2P/AP Supervisor

KCR Solutions

Job Location : Sunderland, UK

Posted on : 23/01/2025 - Valid Till : 06/03/2025

Job Description :

An excellent opportunity has arisen for an P2P/Accounts Payable Lead to work for this global consultancy based near Sunderland. You will lead a team of 3 and report in to the Finance Manager.

  • Full management of supplier payments and associated processes
  • Oversight and approval of new suppliers
  • Management of the accounts payable team
  • Support on projects for AP automation
  • Regular review of aged creditors
  • Reconciling supplier statements, investigating and solving any variances
  • Improving the P2P process across and take the lead in resolving any issues that arise.
  • Dealing with miscellaneous supplier queries
  • Processing of staff expenses and assisting all staff with submission as required
  • Processing credit card claims
  • Ensuring that the appropriate backup is provided for expense claims and credit card claims
  • Making sure that all claims are correctly authorised
  • Ensuring VAT is appropriately and accurately recorded for all claims
  • Supporting other members of the finance team as and when required
  • Identifying and assisting with opportunities to streamline and automate processes
  • Assisting with audit queries as required
  • Other ad hoc tasks as required by the Senior Finance Manager
  • Ensuring team members understand their responsibility for compliance and risk management
  • Involvement in a project to create a fully automated system that increases efficiency and gives greater visibility to the procurement and supply function.

You will have worked in a similar role previously, have strong Excel skills and enjoy managing and motivation a team. You will also be able to demonstrate a strong understanding of the AP/P2P end-to-end process

The company offer excellent benefits and hybrid working.

Salary : -

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