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The Accounts Payable Supervisor plays a key role in ensuring the smooth day-to-day running of the AP function within a fast-paced, multi-site restaurant group. Reporting to the Transactions Manager, you will oversee the AP team in processing and reconciling high volumes of supplier invoices, maintaining accurate records, and ensuring timely payments. You'll act as a point of contact for site-level and supplier queries, supporting the Transactions Manager in maintaining an efficient, well-controlled environment.
Job Responsibility
Oversee the daily operations of the AP team, ensuring timely and accurate processing and reconciliation of a high volume of supplier invoices across multiple restaurant locations
Act as the first line of support for escalated queries from suppliers, restaurant managers, and internal stakeholders
Ensure invoices are correctly matched to purchase orders and goods received notes, working closely with procurement and operations teams to resolve discrepancies
Support the Transactions Manager with weekly payment runs and supplier payment forecasting, ensuring deadlines and authorisation processes are followed
Requirements
Solid experience in an accounts payable supervisor role, ideally within the hospitality, retail, or multi-site environment
Strong understanding of AP processes: invoice matching, PO systems, supplier reconciliations, and payment cycles
Comfortable working in a high-volume environment with multiple deadlines
Good working knowledge of finance systems (e.g. Fourth, Sage, iDocuments, ProNett, Payhawk) and Excel
What we offer
50% off your food bill at all GAUCHO restaurants
Referral and Length of Service Bonuses
Incentive and reward schemes
Cycle to work schemes and discounted gym membership
GAUCHO Benefits
Industry Apprenticeship Program Opportunities
Career Development and Training Programs
Training provided by the GAUCHO Academy
28 paid annual holidays + options to purchase additional days