Accounts Payable Supervisor
Location: London, UK (Hybrid – Minimum 3 days on-site per week)
Contract: 12-Month Contract (Potential for Extension)
Industry: Biotechnology
About the Company:
Join an innovative and rapidly growing biotech company at the forefront of DNA manufacturing. Based in London, our client is a leader in their field, driving advancements in life sciences through cutting-edge technology.
The Role:
We are seeking an experienced Accounts Payable Supervisor to join a dynamic finance team of four. In this role, you will take supervisory responsibility for two team members and play a key role in enhancing and streamlining processes. The successful candidate will work closely with stakeholders to ensure the smooth running of the Accounts Payable function and contribute to the company’s growth journey.
Key Responsibilities:
Supervise and support two team members within the Accounts Payable function.
Oversee and manage the accurate and timely processing of supplier invoices and payments.
Drive process improvements, including rolling out and embedding new procedures.
Ensure compliance with company policies and internal controls.
Collaborate with internal teams to resolve invoice and payment discrepancies.
Utilize SAP to maintain records and ensure accurate reporting.
Requirements:
Proven experience in Accounts Payable.
Strong proficiency in SAP (at least one year of hands-on experience is essential).
Previous experience in process development and rollout is highly desirable.
Excellent communication and organizational skills.
A proactive mindset with a strong attention to detail.
Why Join?
Be part of a groundbreaking company in a fast-growing biotech industry.
Enjoy a collaborative, forward-thinking environment.
Potential opportunity for contract extension based on company performance and growth.