Accounts Payable Supervisor (9 Month FTC)

LGC Group

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profile Job Location:

Lancashire - UK

profile Monthly Salary: Not Disclosed
Posted on: 29 days ago
Vacancies: 1 Vacancy

Department:

Finance

Job Summary

Job Description

This role is for a 9 Month Fixed term Contract and Hybrid position based out from our Bury location

At LGC we are immensely proud of our ambitious perspective and dedication to impeccable service. As an Accounts Payable Supervisor you will be instrumental in elevating our financial operations to a world-class standard. This outstanding opportunity enables you to lead and build our Accounts Payable function partnering closely with our dedicated BPO provider to adhere rigorously to service level agreements and key performance indicators.

  • Direct the daily operations of the outsourced Accounts Payable process maintaining a focus on timely and accurate processing of invoices and payments.
  • Serve as the main point of contact between the company and the BPO provider ensuring that service level agreements and performance metrics are achieved.
  • Monitor and review BPO performance through regular reporting audits and operational reviews.
  • Resolve raised issues related to invoice discrepancies payment delays and vendor queries.
  • Ensure compliance with internal controls company policies and regulatory requirements.
  • Support month-end and year-end closing processes including AP accruals and reconciliations.
  • Collaborate with Procurement Treasury and other Finance teams to ensure smooth end-to-end Procure-to-Pay (P2P) operations.
  • Identify and implement process improvements to improve efficiency and accuracy.

Qualifications :

Qualifications

To successfully implement our vision we are looking for candidates with:

  • Proven experience in Accounts Payable with at least 5 years in a supervisory or team lead role.
  • It is crucial to have a background in managing or collaborating closely with a BPO or shared service center.
  • Strong understanding of Procure-to-Pay processes and internal controls.
  • Proficient in ERP systems (IFS preferably) and Microsoft Excel.
  • Excellent communication and team member management skills.
  • Diligent with strong analytical and problem-solving abilities.
  • Ability to work under pressure and meet tight deadlines.

Join us at LGC and be part of an exceptionally dedicated team where your contributions will determine our success. We look forward to your application!


Additional Information :

OUR VALUES

  • PASSION
  • CURIOSITY 
  • INTEGRITY
  • BRILLIANCE
  • RESPECT

EQUAL OPPORTUNITIES 

LGC strongly believes that every job applicant and employee should be valued for their individual talents regardless of age disability race color ethnic or national origin sex sexual orientation gender reassignment marital or civil partnership pregnancy or maternity religion or belief. Short listing interviewing and selection will always be carried out without regard to gender sexual orientation marital status color race nationality ethnic or national origins religion or belief age or trade union membership.

For more information about LGC please visit our website

#scienceforasaferworld 


Remote Work :

No


Employment Type :

Contract

Job DescriptionThis role is for a 9 Month Fixed term Contract and Hybrid position based out from our Bury locationAt LGC we are immensely proud of our ambitious perspective and dedication to impeccable service. As an Accounts Payable Supervisor you will be instrumental in elevating our financial ope...
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Key Skills

  • Account Payable
  • Clinical Research
  • General Ledger Accounting
  • API
  • DCS
  • Corporate Risk Management

About Company

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With over 180 years of scientific heritage and operations in 14 countries, our products and services are integral to the industries that safeguard our food, water, medicine, and environment. Working collaboratively with our partners across the scientific community, our solutions addr ... View more

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