Accounts Payable Supervisor

This is an exciting opportunity to support the Accounts team by overseeing the day-to-day accounts payable function. You will ensure supplier invoices, credit notes and payments are accurately processed, recorded, and reconciled, with strong attention to detail and a commitment to compliance and service.

What you’ll be doing:

• Manage the end-to-end accounts payable process for the Sim Trava Group of companies.
• Process supplier invoices, credit notes, and payments accurately and on time.
• Reconcile supplier statements, investigate discrepancies, and take corrective action where needed.
• Ensure compliance with legal, financial, and company policy requirements.
• Liaise with suppliers to resolve queries and maintain strong working relationships.
• Allocate payments to supplier accounts and maintain accurate financial records.
• Support the Accounts team and Finance Manager with any ad hoc duties as required.
• Contribute to continuous improvement by identifying and suggesting enhancements to processes and systems.

What we’re looking for:

• Minimum 4 years’ experience in an Accounts Payable role.
• Strong knowledge of bookkeeping principles and procedures.
• Working knowledge of accounting terminology and procedures.
• Proficient in Microsoft Office (particularly Excel) and accounting software.
• Excellent organisational skills and ability to manage multiple priorities.
• Strong communication and interpersonal skills
• Desire to provide great customer service
• Comfortable handling sensitive, confidential information.
• The ability to multitask, without losing detail-orientation