Accounts Payable Supervisor – Central London
A leading organisation is looking for an Accounts Payable Supervisor to join their Finance team in Central London. This is a hybrid role (3 days on-site) offering a salary of £40,000 per annum.
The Role
As an Accounts Payable Supervisor, you will be responsible for ensuring the smooth operation of the purchase ledger function, overseeing a team of five accounts payable assistants. You will process invoices, expenses, reconcile supplier statements, and manage payment runs to ensure suppliers are paid accurately and on time.
Key Responsibilities
Oversee the processing of purchase ledger invoices and review the aged creditor report
Manage and process bi-weekly payment runs
Ensure company credit cards and expenses are processed monthly
Lead on purchase ledger functions, including month-end close and reconciliation
Work closely with senior finance stakeholders to streamline processes and ensure best practices
Support and train new team members
Produce monthly Purchase Ledger KPI reports
What You’ll Bring
? Minimum of two years’ experience in a team leader/supervisor role
? Strong leadership and people management skills
? Ability to work proactively and independently, meeting deadlines with excellent attention to detail
? Excellent communication skills to build and maintain relationships at all levels
? Proficiency in Excel (experience with Dimensions and FocalPoint desirable)
Why Apply?
? Competitive salary of £40,000 per annum
? Hybrid working – 3 days in the office
? A key role in a dynamic finance team with opportunities for process improvement and leadership
If you’re an experienced Accounts Payable professional looking to take the next step in your career, apply today!