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Supervisor, Accounts Payable

Gildan · Christ Church

Mid 🇬🇧 English
transactional platforms

Job description

About the role

The Supervisor, Accounts Payable will lead a high‑volume invoice processing team, ensuring timely and accurate payments while maintaining strong relationships with vendors and internal stakeholders. This position supports the leadership team by monitoring daily performance and driving continuous improvement.

Key responsibilities

  • Oversee daily invoice processing to meet team and individual performance targets.
  • Communicate with vendors to improve on‑time payments and resolve issues.
  • Allocate workload, perform audit and quality controls, and update department metrics.
  • Identify best practices, define action plans, and mitigate processing errors.
  • Provide coaching and supervision to entry‑ and intermediate‑level staff.

Required profile

  • Bachelor’s degree in Finance, Business Administration or a related field.
  • 3‑5 years of experience in an accounting or finance environment.
  • At least 2 years of supervisory or team‑lead experience.
  • Strong analytical, problem‑solving, teamwork and adaptability skills.

Required skills

  • Medium to advanced knowledge of transactional platforms.

What we offer

  • Opportunity to work for a publicly traded global apparel manufacturer.
  • Mentorship, continuous development, and diverse international teams.
  • Competitive benefits package.

Questions fréquentes

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Published 4 weeks ago

Expires 1 month from now

29 views · 0 interested

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Gildan

Christ Church