Return to jobs
Join SportPursuit as an Accounts Payable Supervisor and embark on a thrilling journey with our Finance team
Overview
Salary
£35000 - £40000
Location
UK - Remote/Hybrid
Nomad Friendly?
Expires
Expires at anytime
Organisation Summary
Become part of SportPursuit, a dynamic and welcoming institution focusing on the world of sports. We pride ourselves on our inclusive working environment, which offers various perks such as Core Hour working patterns, the ability to work from any part of the world, up to 30 holidays, a 25% staff discount, and many more. Our hybrid working model allows you to mostly work from home and enjoy the benefits of flexible work-life balance.
Role Summary
- Gain an in-depth understanding of our processes
- Supervise the Accounts Payable (AP) team
- Track and resolve stock invoice discrepancies
- Cooperate with other teams when required to solve issues
Role Requirements
- Previous experience in managing an AP team
- Good understanding of stock invoices and matching them with ERP systems
- Intermediate-level Excel skills
- Strong communication skills in English
- Good organization and the ability to meet tight deadlines
- AAT or equivalent accounting qualification (preferred but not essential)
Application Process Details
Please note that we don't hold a sponsorship license for work in the UK, so only applicants with a permanent right to work in the UK will be considered.
We’re looking for an enthusiastic, detail-oriented Accounts Payable Supervisor to join our Finance team at SportPursuit.
The role: You’ll be keen to hit the ground running, firstly gaining an in-depth knowledge of our processes and then moving on to overseeing the AP team. You’ll be happy getting your hands dirty and mucking in with whatever problem needs solving that day and building a fantastic team around you. At SportPursuit, the AP team is the key initial investigator into stock invoice discrepancies and will push as hard as possible to resolve issues, drawing on other teams to assist where needed, whilst being the key driver.
Job requirements: To be successful in this role you must have experience supervising an AP team, a strong understanding of stock invoices and matching them to ERP systems, experience of resolving discrepancies with stock invoices, intermediate level Excel skills, and strong written and verbal communication skills in English language. Good organisation and prioritisation, with an ability to set and stick to tight deadlines is also required. AAT or equivalent accounting qualification is nice to have but not essential.
Benefits: We offer a friendly and dynamic working environment with Core Hour working patterns, 25 days of holiday a year as standard with the opportunity to purchase an additional 5 days extra, the ability to work anywhere in the world for up to 30 working days a year, access to great quality kit with an awesome 25% staff discount, a Learning and Development budget, regular Lunch & Learn sessions, a social budget which grows every time we hit budget, a hybrid working model mostly working from home, and a workplace pension.
Please note that we currently do not hold a sponsorship license for work in the UK. We will only consider candidates with a permanent right to work in the UK.
