Accounts Payable / Accounts Receivable Supervisor
Core3 is supporting a growing international organisation to appoint an AP / AR Supervisor in a key finance operations role. This is a broad position with responsibility across accounts payable, accounts receivable, reconciliations and month end support, acting as a review and escalation point within the finance team.
This role offers a mix of hands on finance operations and process oversight, ideal for someone who enjoys improving systems, strengthening controls and supporting the wider finance function.
Why join our client
Our client is a well established international business with a collaborative finance team and structured reporting processes. This role offers the opportunity to take ownership of working capital processes, strengthen finance operations and support month end reporting in a stable and supportive environment.
How you’ll make an impact
Oversee accounts payable and accounts receivable processes
Act as a review and escalation point for AP and AR activities
Support month end close, including journals and reconciliations
Review and approve bank reconciliations and ledger balances
Ensure accuracy across purchase ledger and sales ledger reporting
Support improvements to finance systems, processes and controls
Work closely with the wider finance team to ensure accurate reporting and governance
Why you’re a great fit
Experience across accounts payable and/or receivable processes
Exposure to month end activities including journals and reconciliations
Strong attention to detail with the ability to review financial data accurately
Experience using ERP or accounting systems (Sage or similar)
Proactive, organised and comfortable working across multiple finance processes
What you’ll get in return
Salary up to £40,000
Hybrid working (2–3 days per week in the Eastbourne office)
Opportunity to take ownership of finance processes and controls
Supportive finance team with scope to develop responsibility
Interviews taking place next week