My client is seeking a highly organised and detail-oriented Accounts Payable Supervisor to join their Finance team on an interim basis. This role is responsible for ensuring the accurate and timely processing supplier invoices, managing weekly and periodic payment runs, producing key AP reporting, and resolving supplier queries. You will also provide support and guidance to two Accounts Payable Clerks while helping to drive efficiency and accuracy across the AP function.
  
Key Responsibilities

Process supplier invoices and credit notes accurately and within agreed payment deadlines.
Manage daily processing of non-EDI, and PO-related invoices
Process EDI invoices and credit notes and resolve EDI Workbench errors.
Ensure all transactions comply with company policies and financial controls
Investigate and resolve supplier invoice queries promptly and professionally.
Manage and maintain the AP mailbox.
Liaise effectively with suppliers and internal...