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