Accounts payable supervisor

Your tasks

As the Accounts Payable supervisor you will be overseeing a small team, the day-to-day operations and ensuring processes are completed accurately, efficiently, in accordance with company policies and relevant financial regulations. This role provides leadership to the accounts payable team while maintaining a hands-on approach to daily operations. The successful candidate will work closely with internal stakeholders and external suppliers to resolve queries, improve processes, and maintain strong financial controls.

• Lead, coach, and support members of the accounts payable team.
• Ensure the timely processing of supplier invoices, credit notes, employee expenses, and payment requests.
• Coordinate payment runs and support effective cash flow management.
• Reconcile supplier accounts and resolve discrepancies in a timely manner.
• Maintain compliance with company policies, financial controls, and relevant tax and regulatory requirements.
• Monitor key performance indicators and identify opportunities to improve service delivery and efficiency.
• Work collaboratively with finance and operational teams to support effective purchasing and payment processes.
• Assist with system improvements, process enhancements, and automation initiatives where appropriate.
• Support month-end and year-end financial reporting activities

Requirements

Successful candidates will have experience (not limited to) in the following:

How to apply

If you think you have the relative experience, send a updated CV to .

Other

Robert Walters is assisting a client in the search for a accounts payable supervisor around Beaconsfield on a permanent basis. This role offers a competitive salary of c40K-50k with a hybrid work-style.