Accounts Payable Supervisor

Industry leading construction business are seeking to add an Accounts Payable Supervisor to their team based in the centre of Manchester as they move through a period of high growth.

As the accounts payable supervisor, you will be responsible for the day-to-day running of the purchase ledger function (including subcontractor ledger) whilst managing and motivating a small team of 2.
Similarly, you will be responsible for supplier queries and disputes, preparing payment runs, credit card expenses, employee expenses, bank statement reconciliations and monthly reporting.

Your responsibilities will include:

• Setting up new/ maintaining supplier and subcontractor accounts
• Managing the work flow of the team
• Posting and reconciliation of company credit cards and staff expenses
• Maintaining relationships with suppliers and subcontractors across the business
• Ensuring that any queries/disputes are handled professionally, in a timely manner and escalated to the appropriate departments/staff members
• Overseeing the bank payments and completing weekly bank reconciliations
• Incoming and outbound calls to suppliers and internal department staff
• Producing weekly and monthly payment reports as well as investor schedules
• Mentor and develop the team with a positive attitude providing and encouraging environment to allow the department to develop and grow
• Provide the FM with periodic reports as and when required

To be considered for this role the requirements are as follows:

• Must have at least 3 years experience in a similar role / supervisory position

Requirements Preferred:

• House building/Construction experience

• COINS IT experience

• CIS knowledge

For more information on this exciting accounts payable supervisor position for an market leading construction business based in the centre of manchester, or any other finance roles in Greater Manchester, please contact Dan Collins at Walters People on Daniel.Collins@walterspeople.co.uk