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- Tasks: Lead and develop a team in Accounts Payable while managing high-volume invoice processing.
- Company: Join a global FMCG brand known for its collaborative and innovative culture.
- Benefits: Competitive salary, career growth opportunities, and a dynamic work environment.
- Why this job: Make a real impact by leading a team and driving process improvements.
- Qualifications: Experience in Accounts Payable and strong leadership skills.
- Other info: Be part of a transformation-led finance environment with a focus on continuous improvement.
The predicted salary is between 36000 - 60000 £ per year.
This range is provided by Advocate Group. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Are you an Accounts Payable Pro? Do you have a passion for leading your team from the front? We’re supporting an incredible, global FMCG brand to find their next AP Supervisor and it could be yours! This is a key leadership role within a fast-paced, transformation-led finance environment.
The successful candidate will take ownership of a team within Accounts Payable, supporting both operational delivery and ongoing process and systems change across the EMEA region. This amazing opportunity offers genuine scope to influence ways of working, develop people, and contribute to a business that values collaboration, accountability, and continuous improvement.
You will:
- 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 management
Accounts Payable Supervisor in London employer: Advocate Group
Contact Detail:
Advocate Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Supervisor in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts payable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your leadership skills. Think of examples where you've successfully led a team or resolved conflicts. We want to see how you can inspire and develop others!
✨Tip Number 3
Showcase your problem-solving skills during interviews. Be ready to discuss how you've tackled high-volume invoice processing challenges or improved workflows in your previous roles. We love a candidate who can think on their feet!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always looking for passionate individuals who want to make a difference in the finance sector.
We think you need these skills to ace Accounts Payable Supervisor in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Payable Supervisor role. Highlight your leadership experience and any relevant skills that match the job description. We want to see how you can lead a team and manage high-volume invoice processing!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how your experience aligns with the company's values of collaboration and continuous improvement. Let us know why you’re the perfect fit!
Showcase Your Achievements: When detailing your past roles, focus on specific achievements that demonstrate your ability to lead and improve processes. Numbers speak volumes, so if you’ve increased efficiency or reduced errors, make sure to include those stats!
Apply Through Our Website: We encourage you to apply directly through our website for the best chance of getting noticed. It’s super easy, and we’ll be able to review your application more efficiently. Don’t miss out on this amazing opportunity!
How to prepare for a job interview at Advocate Group
✨Know Your Numbers
As an Accounts Payable Supervisor, you'll need to demonstrate your understanding of financial metrics. Brush up on key performance indicators related to AP processes, such as invoice processing times and error rates. Being able to discuss these numbers confidently will show your expertise.
✨Showcase Your Leadership Skills
This role is all about leading a team, so be prepared to share examples of how you've successfully managed and developed others in the past. Think of specific situations where you coached someone through a challenge or improved team performance — this will highlight your leadership style.
✨Prepare for Scenario Questions
Expect questions that put you in hypothetical situations, like handling a high-volume invoice backlog or resolving a complex supplier dispute. Practise your responses to these scenarios, focusing on your problem-solving skills and ability to maintain compliance under pressure.
✨Build Relationships
Since the role involves liaising with internal stakeholders and external suppliers, think about how you can demonstrate your relationship-building skills. Prepare anecdotes that illustrate your ability to communicate effectively and collaborate with different teams to achieve common goals.
