Accounts Payable Supervisor

is being recruited by an established business to take control of a busy, high-volume Purchase Ledger function, drive performance, accuracy and efficiency across the team.

This is a hands-on leadership role in a fast-moving, multi-site environment - perfect for someone who enjoys rolling up their sleeves while developing others.

Key duties

Full leadership of the Purchase Ledger team - recruitment, training, appraisals and performance End-to-end AP operations in a high-volume setting Accurate processing of invoices, credit notes and statements Timely supplier payments (BACS runs, reconciliations, foreign currency payments) VAT compliance across all AP activity Supplier onboarding and robust fraud prevention controls GRNI investigations and reconciliations Petty cash and company card oversight Continuous process improvement and stronger financial controls Strong working relationships with internal teams and suppliers You'll support the Financial Controller while keeping the AP engine running smoothly and efficiently.

Qualifications and experience

Proven experience leading a Purchase Ledger team Strong background in high-volume invoice environments Solid VAT knowledge Confident user of Excel and Microsoft Office Organised, analytical and solutions-driven Clear communicator who can influence at all levels Proactive, resilient and hands-on Finance qualification, studying or qualified by experience Benefits Cycle to Work scheme Health Cash Plan + 24/7 GP access Paid Charity Day each year Wellbeing support & Employee Assistance Programme On site parking Company pension 28 days' holiday, rising to 33 after 12 months Bond Williams Professional Recruitment are an equal opportunity employer and operate as an Employment Business and Recruitment Agency

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