At a Glance
- Tasks: Lead the accounts payable team and ensure smooth payment processes across Europe.
- Company: Join Fender, a globally recognised brand in the music industry.
- Benefits: Enjoy competitive pay, health benefits, and an employee equipment purchase programme.
- Other info: Dynamic work environment with opportunities for growth and collaboration.
- Why this job: Be part of a legendary brand and make a real impact in finance operations.
- Qualifications: 4-6 years in accounts payable with supervisory experience required.
The predicted salary is between 30000 - 40000 £ per year.
Fender Musical Instruments Corporation is a world famous brand with offices across the globe. Within Fender Musical Instruments Corporation’s (FMIC) this position has primary responsibility for the supervision and oversight of the accounts payable function across all EMEA entities. The role places emphasis on team management, payment run governance, Navan expense administration, banking management, and ensuring the integrity and timeliness of AP processes across multiple European jurisdictions.
Essential Functions:
- Supervise the AP team across all EMEA entities, providing day-to-day guidance and support.
- Review AP inboxes across all EMEA entities to ensure supplier correspondence is being processed in a timely manner.
- Review Esker queues to ensure no unactioned items remain outstanding.
- Review and approve payment runs across all EMEA entities in SAP before payments are set up and executed.
- Support the AP team in answering queries received through AP inboxes.
- Take overall administrative responsibility for the Navan expense management system, including liaising with Navan directly on system issues and development requests.
- Manage Navan P cards, virtual cards and limit extensions across all EMEA entities.
- Review and approve Navan journals prepared by the AP team prior to posting in SAP.
- Provide Navan cover across all EMEA entities as required.
- Ensure Navan expense claims are up to date.
- Ensure monthly Navan provision is prepared and reconciled.
- Manage the loading, mapping and uploading of Electronic Banking Statements from EMEA banks into SAP.
- Maintain copies of PDF bank statements across all EMEA entities.
- Maintain vendor direct debit mandates and guarantees.
- Reconcile the GRIR (Goods Receipt / Invoice Receipt) balance sheet account against the open purchase order listing at month end.
- Submit and approve Blackline tasks, journals and reconciliations in line with month end timetable.
- Act as the primary liaison with the US AP Team to support the development and optimisation of the AP processing system, improving workflow efficiency, standardisation, and automation across processes.
- Lead the Electronic Banking Automation project with Bank of America.
- Partner with IT analyst to develop and enhance the ERP system, driving improved automation, process efficiency, and control within Accounts Payable operations.
Qualifications:
- Minimum of 4–6 years of accounts payable experience, with at least 2 years in a supervisory or team lead capacity.
- Strong working knowledge of end-to-end AP processes across multiple entities or jurisdictions.
- Experience reviewing and approving payment runs and managing AP governance controls.
- Experience with ERP systems, preferably SAP.
- Solid understanding of AP-related accounting including general ledger coding and balance sheet reconciliation.
- Proven ability to manage and develop a team, with strong organisational and prioritisation skills.
- Good communication and interpersonal skills with the ability to work across teams, cultures and stakeholder levels.
- Intermediate Excel skills.
- Experience with invoice management platforms, in particular Esker.
- Familiarity with expense management systems such as Navan, including P card and virtual card administration.
- Knowledge of Bank of America electronic banking platform.
- Experience working with EMEA operations and suppliers.
- Experience with Blackline reconciliation software.
- Experience leading or contributing to finance system implementation or automation projects.
- Understanding of Purchase order processes.
- Additional European language skills are advantageous.
About Fender Musical Instruments:
Fender Musical Instruments Corporation (FMIC) is one of the world’s leading musical instrument manufacturers, marketers and distributors, whose portfolio of brands includes Fender®, Squier®, Presonus®, Gretsch®, Jackson®, EVH®, Charvel®, Bigsby®, and Groove Tubes®, among others.
FMIC offers a competitive benefits package which includes medical, dental, 401(k), paid time off, and an equipment purchase program to help you get the band back together. Fender Musical Instruments Corporation is an equal opportunity employer and considers qualified applicants for employment without regard to race, gender, age, color, religion, disability, veterans’ status, sexual orientation, or any other protected factor.
Accounts Payable Supervisor in East Grinstead employer: Fender Musical Instruments Corporation
Fender Musical Instruments Corporation is an exceptional employer, offering a vibrant work culture that celebrates creativity and collaboration in the heart of East Grinstead. Employees benefit from a competitive package including medical, dental, and a unique equipment purchase programme, alongside ample opportunities for professional growth within a globally recognised brand. Join us to be part of a team that not only values your contributions but also fosters an environment where innovation thrives and every voice is heard.
Contact Details:
Fender Musical Instruments Corporation Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Supervisor in East Grinstead
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know someone at Fender. A friendly chat can open doors that a CV just can't.
✨Tip Number 2
Prepare for the interview by diving deep into Fender's culture and values. Show us how your experience aligns with our mission and how you can contribute to the team. We love candidates who are genuinely excited about what we do!
✨Tip Number 3
Practice makes perfect! Get a friend to do a mock interview with you. Focus on articulating your experience in accounts payable and how you've led teams before. Confidence is key when you're in front of us!
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows us you're serious about joining the Fender family.
We think you need these skills to ace Accounts Payable Supervisor in East Grinstead
Some tips for your application 🫡
Show Off Your Experience:Make sure to highlight your accounts payable experience, especially any supervisory roles you've had. We want to see how you've managed teams and processes in the past, so don’t hold back!
Tailor Your Application:Take a moment to customise your application for this role. Use keywords from the job description, like 'payment run governance' and 'Navan expense administration', to show us you’re a perfect fit.
Be Clear and Concise:When writing your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about your skills and experiences that relate to the role.
Apply Through Our Website:Don’t forget to submit your application through our website! It’s the best way for us to receive your details and ensures you’re considered for the Accounts Payable Supervisor position.
How to prepare for a job interview at Fender Musical Instruments Corporation
✨Know Your AP Processes
Make sure you have a solid understanding of end-to-end accounts payable processes, especially in a multi-entity environment. Brush up on your knowledge of SAP and how it integrates with AP functions, as this will likely come up during the interview.
✨Showcase Team Management Skills
Prepare examples that highlight your experience in supervising and developing teams. Be ready to discuss how you've provided guidance and support in previous roles, and how you handle team dynamics and conflict resolution.
✨Familiarise Yourself with Navan and Esker
Since this role involves managing Navan expense administration and using Esker for invoice management, make sure you understand how these systems work. If possible, get hands-on experience or watch tutorials to speak confidently about them in your interview.
✨Communicate Effectively
Given the need to liaise with various teams and stakeholders, practice articulating your thoughts clearly. Prepare to discuss how you’ve successfully communicated across different cultures and levels in previous positions, as this will be crucial for the role.