| Job Title |
|
ACCOUNTS PAYABLE SUPERVISOR (INTERIM) |
| Salary/rate |
|
£30000 - £40000/annum £40000 pro rata + Bonus |
| Location |
|
East London, London |
| Job Number |
|
101333423 |
| Posted |
|
31/01/2012 (13:12) |
| Agency/Employer |
|
Triple S Recruitment Ltd |
Description
|
|
ACCOUNTS PAYABLE SUPERVISOR (INTERIM)
Salary £40,000 PRO RATA (4 MONTH CONTRACT) + BONUS
Location: London E1
Commutable from City, Essex, Kent, Hertfordshire, South West London
Our client is a multi-billion dollar global support services company. Based close to the City, this is a fantastic interim opportunity for a professionally qualified and experienced Accounts Payable expert to join a major project to implement automated PeopleSoft AP systems. You will possess previous systems implementation project experience and will be adept at process mapping and training and development of the AP team. Therefore you must have previous supervisory management experience.
You will also be involved in all aspects of the end to end accounts payable process including making payment runs and working alongside cross functional colleagues to improve and implement efficient working practices.
You will be well presented, articulate and confident, familiar with providing reports, attending management meetings and will enjoy utilizing new technology and streamlining processes within an accounts payable department. You will be happy to be hands on to assist the team in meeting deadlines and enjoy seeing team members develop their careers. Applicants must have experience of PeopleSoft (or similar systems) and Hyperion.
The role will involve:
• Defining, documenting and process mapping AP procedures in line with PeopleSoft
• Assist with the transition to automated PeopleSoft AP
• Handle any escalations from the transaction processing teams to ensure completion and smooth monthly close of accounting processes
• Team management & motivation
• Guiding the team, resolving payment issues
• Allocating work amongst the team
• Handling complex payment instructions
• Review all payments initiated by team prior to authorisation
• Oversee the reconciliation process including review of weekly bank and monthly balance sheet reconciliations
• Preparation and provision of valued added management reports in Hyperion
This is an urgent interim 4 month project assignment so please apply without delay by emailing your CV quoting reference 1201-54 Please note that we are only able to consider applicants who possess the required amount of UK accounts payable experience and who have the legal right to work within the UK.
Can you answer yes to 4 or more of the following questions?
1. Do you have A levels OR a HNC/HND or a University Degree?
2. Do you have finance or accounting qualifications?
3. Do you have experience of PeopleSoft , Hyperion or similar systems?
4. Do you have supervisory management experience?
5. Have you gained your AP experience in large multinationals?
|
| Job Type |
|
Contract |
| Contract Length |
|
4 months |
| Start Date |
|
ASAP |
| Contact Details |
|
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