Accounts Payable Supervisor

Investigo are supporting an established business in Slough with the recruitment for an Accounts Payable Supervisor on a 12 month fixed term contract.

Responsibilities for this role are the following;

* Work closely with the Outsource Provider (Genpact) to ensure delivery of service to the business, daily/weekly/monthly calls.

* Providing support to both market and vendors to resolve issues - manage complexities and ensure resolution between the business and service providers.

* Clearing exceptions 823/190 and to ensure KPI such as paid on time and right first time are improved

* Ensure reconciliations of supplier/service provider accounts - identify any issues and actions points such as reducing unnecessary GRNI balance/ open un-used POs

* Point of contact for the business - query management, escalation and ensuring policy and procedures are followed, providing training where necessary

* Driving process improvements and delivering new efficiencies

Desired skills;

▪ Relevant team management experience - indirect reports
▪ Driven to take on additional responsibility in an organisation that provides a high level of autonomy with ambition to progress your career within commercial finance.
▪ Confident at the challenging the status quo and both influencing and challenging decisions at a senior management level

▪ Multi-tasking - need to be organised, highly efficient and able push multiple projects forward at the same time
▪ Entrepreneurial - help the commercial team develop new initiatives / spot and resolve problems
▪ Advanced Excel skills with experience of scenario modelling