- I enjoying walking, swimming & socialising with family and friends
Julie Stroughton
Ashington, Northumberland,Northumberland
Summary
Manages end-to-end accounts payable activity, including VIM processing, invoice validation and credit note handling. Verifies pricing against purchase information to support correct supplier payments and reduce discrepancies. Resolves queries with internal departments and suppliers, maintaining accurate accounts and steady workflow. Oversees UK and international payment runs with a focus on accuracy, timeliness and control. Maintains supplier databases, reconciles statements and manages administrative tasks that support dependable finance processes. Collaborates with colleagues across departments to resolve issues and maintain strong working relationships with suppliers. Reliable Accounts Payable Supervisor with strong background in managing accounts payable processes.
Overview
37
37
years of professional experience
Work History
Accounts Payable Supervisor
Draeger Safety UK Limited
Blyth, Northumberland
06.1989 - Current
- Managed end-to-end accounts payable process, from invoice receipt to payment authorisation, for timely vendor settlements.
- Led a team of accounts payable clerks, providing training and guidance to optimise performance and productivity.
- Processed supplier invoices and credit notes using vendor invoice management system (VIM).
- Prepared and submitted of payments to the UK and International suppliers and employees.
- Validated pricing information on supplier documentation against Purchasing information ensuring correct payments are made to the supplier.
- Reconciled supplier accounts by verifying supplier statements against internal records.
- Maintained supplier database to ensure accurate and up-to-date vendor information.
- Collaborated with other departments to address and resolve operational issues.
- Coordinated monthly balance confirmations between inter-company accounts to ensure accuracy.
- Assisted with various administrative tasks to ensure smooth office operations.
Education
GCSE
Hirst High School
AshingtonSkills
- Accounts payable
- Vendor invoice management
- Invoice validation
- Payment accuracy
- Supplier reconciliation
- Payment scheduling
- Vendor management
- Intercompany balancing
- Database maintenance
- Microsoft Excel
- Team leadership
- Staff training
- Leadership skills
Interests
Timeline
Accounts Payable Supervisor
Draeger Safety UK Limited
06.1989 - Current
GCSE
Hirst High School