Ap and ar supervisor

A 3 month contract opportunity within a fast-paced, quality-driven environment supporting critical financial operations and compliance within a specialised manufacturing and regulatory landscape.

What you will be doing: Oversee end-to-end Accounts Payable and Receivable operations Supervise daily activities of the AP team to ensure efficiency and accuracy Review creditor reconciliations, age analysis, and control accounts Authorise payment batches and manage vendor queries and escalations Ensure accurate month-end close, reporting, and trial balance reconciliations Manage cash flow processes and payment schedules Maintain GRIR accounts and investigate outstanding items Prepare VAT reports and support submission processes Perform intercompany reconciliations and cashbook reviews Monitor KPIs, reporting, and financial performance metrics Support audits through preparation of schedules and documentation Drive compliance with internal controls, policies, and statutory requirements...