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Accounts Payable Supervisor

  • Job reference: 918120
  • Location: Highlands
  • Salary: Negotiable
  • Job type: Permanent
  • Sector: Finance
  • Date posted: 06/02/2018

Our Client in the Highlands is looking for an Accounts Payable Supervisor with experience in the following:

Purchase ledger processing, matching, batching, coding and inputting invoices for payment.
Dealing with invoice queries and discrepancies.
Ledger reconciliations.
All banking
Processing supplier reconciliations.
Employee Expenses
Supplier payment list
bank reconciliations.
VAT Returns.
Cashbook.
UK and US consolidations
Month end accounting and accruals
US payments and taxes (state and national) knowledge would be ideal

For more information call Andy on 01463 251660


Our role in supporting diversity and inclusion
As an international workforce business, we are committed to sourcing personnel that reflects the diversity and values of our client base but also that of Orion Group. We welcome the wide range of experiences and viewpoints that potential workers bring to our business and our clients, including those based on nationality, gender, culture, educational and professional backgrounds, race, ethnicity, sexual orientation, gender identity and expression, disability, and age differences, job classification and religion. In our inclusive workplace, regardless of your employment status as staff or contract, everyone is assured the right of equitable, fair and respectful treatment.