Supervisor - Accounts Payable - UK

13 - 15 years

45 - 50 Lacs

Posted:None| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

What youll be doing:

  • Team Leadership and Management:

  • Supervise, mentor, and train a team of Accounts Payable Specialists.
  • Delegate tasks effectively and monitor team performance against established goals and KPIs.
  • Conduct regular performance reviews and provide constructive feedback to team members.
  • Foster a positive and collaborative team environment.
  • Address and resolve employee issues and concerns promptly and effectively.
  • Ensure adequate staffing levels and manage team schedules.
  • P2P Process Oversight:

  • Oversee the entire Procure-to-Pay (P2P) process, from purchase requisition to payment disbursement.
  • Ensure accurate and timely processing of invoices, purchase orders, and payment requests.
  • Identify and implement process improvements to enhance efficiency and accuracy within the P2P cycle.
  • Monitor and resolve discrepancies related to invoices, purchase orders, and payments.
  • Maintain strong relationships with internal stakeholders (e.g., Purchasing, Receiving, Finance) to ensure smooth P2P operations.
  • Compliance and Controls:

  • Ensure compliance with company policies, accounting standards, and regulatory requirements.
  • Maintain and enforce internal controls to safeguard company assets and prevent fraud.
  • Participate in internal and external audits, providing necessary documentation and support.
  • Stay up-to-date on changes in accounting regulations and best practices.
  • Reporting and Analysis:

  • Prepare and analyze accounts payable reports, including aging reports, payment forecasts, and key performance indicators (KPIs).
  • Identify trends and anomalies in accounts payable data and recommend corrective actions.
  • Provide timely and accurate information to management as requested.
  • Problem Solving and Issue Resolution:

  • Serve as a point of escalation for complex accounts payable issues.
  • Investigate and resolve discrepancies, errors, and other problems in a timely and efficient manner.
  • Develop and implement solutions to prevent recurring issues.
  • System Management:

  • Work with IT and other departments to maintain and improve the accounts payable system.
  • Participate in system upgrades and implementations.
  • Troubleshoot system-related issues and provide support to team members.

What youll need:

  • Location - Vikhroli
  • Shift - UK shift (1.30PM onwards)
  • Work from Office (5days)
  • Minimum 13-15 years of experiencing in Account Payable team
  • Preferred experience in SSC/Media/Advertising
  • Strong communication skills for negotiation & reconciliation
  • Self-motivated
  • Commercially focused with a strong Client service approach
  • Confidence in dealing and building relationships both internally and externally
  • Well organised with strength in prioritizing
  • Flexible attitude to achieve results.
  • Calm under pressure.

Who you are:

Youre open:

We are inclusive and collaborative; we encourage the free exchange of ideas; we respect and celebrate diverse views. We are open-minded: to new ideas, new partnerships, new ways of working.

Youre optimistic:

We believe in the power of creativity, technology and talent to create brighter futures or our people, our clients and our communities. We approach all that we do with conviction: to try the new and to seek the unexpected.

Youre extraordinary:

we are stronger together: through collaboration we achieve the amazing. We are creative leaders and pioneers of our industry; we provide extraordinary every day.

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