Accounts Payable Supervisor in East Grinstead

Accounts Payable Supervisor in East Grinstead

East Grinstead Full-Time 30000 - 40000 £ / year (est.) No working from home possible
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At a Glance

  • Tasks: Lead the accounts payable team and ensure smooth financial operations across EMEA.
  • Company: Join Fender, a globally recognised brand in the music industry.
  • Benefits: Enjoy competitive pay, health benefits, and an equipment purchase programme.
  • Other info: Dynamic work environment with opportunities for growth and development.
  • Why this job: Be part of a legendary brand and make a real impact in finance.
  • 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. 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.

We are searching for an Accounts Payable Supervisor based in East Grinstead.

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.

Desirable 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.

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

Fender Musical Instruments Corporation is an exceptional employer, offering a vibrant work culture that celebrates creativity and collaboration in the heart of East Grinstead. With a strong emphasis on employee growth, FMIC provides comprehensive benefits including medical, dental, and a competitive 401(k) plan, alongside unique opportunities to engage with a globally recognised brand that resonates with music lovers everywhere. Join us to be part of a team that not only values your contributions but also supports your professional development in a dynamic and inclusive environment.

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Contact Details:

Fender 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 sometimes lead to job opportunities that aren’t even advertised.

Tip Number 2

Prepare for the interview by brushing up on your knowledge of AP processes and systems like SAP. We want you to show off your expertise and how you can bring value to the team at Fender!

Tip Number 3

Don’t forget to research Fender’s culture and values. Knowing what makes them tick will help you tailor your responses during interviews and show that you’re genuinely interested in being part of their team.

Tip Number 4

Apply through our website! It’s the best way to ensure your application gets seen. Plus, it shows you’re serious about joining the Fender family. Let’s get you that Accounts Payable Supervisor role!

We think you need these skills to ace Accounts Payable Supervisor in East Grinstead

Accounts Payable Management
Team Supervision
Payment Run Governance
Esker Invoice Management
SAP ERP System
Navan Expense Management
Banking Management

Some tips for your application 🫡

Tailor Your CV:Make sure your CV reflects the specific skills and experiences that match the Accounts Payable Supervisor role. Highlight your supervisory experience and any relevant software knowledge, like SAP or Navan, to catch our eye!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to tell us why you're passionate about accounts payable and how your background makes you the perfect fit for Fender. Don’t forget to mention your team management skills!

Showcase Your Achievements:When detailing your past roles, focus on achievements rather than just responsibilities. Did you improve a process or lead a successful project? We love to see how you've made an impact in previous positions!

Apply Through Our Website:We encourage you to apply directly through our website for the best chance of being noticed. It’s super easy, and we can’t wait to see your application come through!

How to prepare for a job interview at Fender

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 any other relevant ERP systems, as you'll likely be asked about your experience with these during the interview.

Showcase Team Management Skills

Since this role involves supervising an AP team, be prepared to discuss your leadership style and how you've successfully managed teams in the past. Think of specific examples where you provided guidance, resolved conflicts, or improved team performance.

Familiarise Yourself with Navan and Esker

Given the emphasis on Navan expense management and Esker invoice management, it’s crucial to demonstrate your familiarity with these platforms. If you have experience using them, share specific instances where you optimised processes or solved issues.

Prepare for Scenario-Based Questions

Expect scenario-based questions that assess your problem-solving skills and ability to handle AP governance controls. Prepare by thinking through potential challenges you might face in the role and how you would address them, particularly in a cross-cultural context.