Job type
Full-time, 12 month contract (potential for up to 6 month extension)
ACCPRO has partnered with a large public sector body to recruit for an Accounts Payable Manager. This is an initial 12 month FTC with scope to extend up to approx 18 months total.
Key Responsibilities
Lead and supervise the AP team
Responsible for end-to-end AP process including invoice processing, approvals workflows, payment runs and associated reconciliations
Review and approve travel and subsistence claims
Oversee supplier management including supplier setup, bank changes, ledger setup and supplier statement reconciliations
Provide oversight and approval of all revenue returns and account reconciliation
Prepare monthly bank reconciliations for review and approval
Ad-hoc duties as required
Key Skills
3+ year experience AP experience with some at supervisory/manager level, public sector experience is highly advantageous
Strong IT skills and ERP experience (ideally Microsoft Dynamics Navision, Business Central or similar)
Ideally to have familiarity with Microsoft Dynamics Navision, Business Central or similar ERP system
Strong communication and interpersonal skills with ability to effectively communicate at multiple levels
Highly organised with high attention to detail and ability to work on own initiative
Proactive, positive and excellent team player
Due to the high volume of applications received, we regret that we are unable to respond to all applications. Only those suitable for this position will be contacted.
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