Accounts Payable Supervisor

• Lead, coach, and develop a team of 4–5 Accounts Payable professionals
• Act as the primary escalation point for AP-related queries and issue resolution
• Oversee high-volume invoice processing, ensuring accuracy, timeliness, and compliance
• Manage daily workflows, including review of parked and queried invoices
• Build strong relationships with internal stakeholders and external suppliers
• Support month-end close activities, including balance sheet reconciliations
• Contribute to cash flow forecasting and supplier payment runs
• Approve non-inventory purchase orders and oversee vendor reconciliations
• Support team training, onboarding, and knowledge transfer
• Maintain and improve AP processes, controls, and SOP documentation
• Play an active role in finance transformation projects, including ERP enhancements
• Deputise for the AP Manager when required

• Proven successful people management experience within an Accounts Payable or P2P function
• Experience working in a fast-paced FMCG or shared services environment
• Comfortable managing change and working through finance or system transformations
• Strong organisational skills with the ability to prioritise in a high-volume setting
• Advanced Excel skills
• ERP experience essential (SAP / S4HANA highly desirable)
• Confident communicator who can challenge constructively when required
• Hands-on leader who leads by example and supports team success

benefits and discretionary bonus