Login to Apply

We are looking for an experienced Accounts Payable / Purchase Ledger Supervisor to join a forward-thinking and values led organisation on a three month contract. Starting as soon as possible and reporting into the Head of Finance the role will manage a team of three and look after the end to end accounts payable process.

The Role

Responsibilities will include:

*

Supervising, coaching, and supporting a team of three Accounts Payable Assistants in processing invoices, payments and reconciliations.

*

Ensuring compliance with internal controls and financial policies.

*

Reviewing and approving twice weekly payment runs, resolving discrepancies.

*

Liaising with supplier and resolving supplier queries as required.

*

Assisting with month-end close and reporting requirements.

*

Driving process improvements within the Accounts Payable function.

The Person

We are looking for someone who:

*

Has proven experience in Accounts Payable supervision roles.

*

Is confident, dynamic, and supportive as a team leader.

*

Has strong Excel and Microsoft Office skills.

*

Strong understanding of AP processes and accounting principles.

*

Demonstrates high attention to detail and professionalism.

*

Can handle challenging situations calmly and assertively.

*

Holds accounting qualifications (e.g., AAT) or is part-qualified (desirable but not essential).

Salary and Benefits

*

£40,000

*

37 hour working week, hybrid working (two days a week in the office, one which must be a Thursday)