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!