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