Accounts Payable Supervisor

• Supervise and oversee the Accounts Payable team, ensuring high performance and motivation
• Manage key ledger accounts, including processing invoices, setting up payments, and reconciling statements
• organise weekly payment runs and proposals to meet company deadlines seamlessly
• Ensure timely and efficient settlement of all supplier invoices
• Collaborate with various departments, including Property, Commercial Finance, and Management Accountants, to ensure prompt invoice payments
• Safeguard against fraud by adhering to new supplier and bank detail procedures
• Distribute invoices for authorisation and ensure timely sign-off
• Regularly settle intercompany balances

• Previous experience as a Team Leader or Supervisor in an Accounts Payable team is highly desirable
• Experienced AP Professional comfortable managing high volumes of invoices
• Excellent time management and prioritisation skills
• Strong communicator able to build and maintain relationships with stakeholders at all levels
• Proficient in written and verbal communication
• Intermediate experience in Excel (V Lookups) is essential

Experience using SUN is a plus but not required