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- Tasks: Lead a dynamic Purchase Ledger team and ensure smooth AP operations.
- Company: Established business with a fast-paced, multi-site environment.
- Benefits: 28 days holiday, health cash plan, cycle to work scheme, and wellbeing support.
- Other info: Opportunity for career growth and a supportive work culture.
- Why this job: Make a real impact while developing your leadership skills in finance.
- Qualifications: Experience in leading teams and strong knowledge of high-volume invoice processing.
The predicted salary is between 30000 - 40000 £ per year.
An established business is recruiting for an Accounts Payable Supervisor to take control of a busy, high-volume Purchase Ledger function, driving 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
Accounts Payable Supervisor in England employer: Bond Williams Recruitment Ltd
Contact Detail:
Bond Williams Recruitment Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Supervisor in England
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for an Accounts Payable Supervisor role. You never know who might have the inside scoop on a job opening or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of VAT compliance and high-volume invoice processing. Be ready to share specific examples of how you've led a Purchase Ledger team and improved processes in the past. Confidence is key!
✨Tip Number 3
Don’t just apply anywhere—apply through our website! We love seeing candidates who are genuinely interested in joining our team. Tailor your application to highlight your hands-on leadership experience and your knack for driving performance.
✨Tip Number 4
Follow up after your interviews! A quick thank-you email can go a long way in keeping you top of mind. Use this opportunity to reiterate your enthusiasm for the role and how you can contribute to the team’s success.
We think you need these skills to ace Accounts Payable Supervisor in England
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Payable Supervisor role. Highlight your experience in leading Purchase Ledger teams and managing high-volume invoice environments. We want to see how your skills match what we're looking for!
Showcase Your Achievements: Don’t just list your responsibilities; showcase your achievements! Use specific examples of how you've driven performance and efficiency in previous roles. This will help us see the impact you can make at StudySmarter.
Be Clear and Concise: When writing your application, be clear and concise. We appreciate straightforward communication, especially when it comes to your experience with VAT compliance and supplier management. Keep it professional but let your personality shine through!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from our team. We can’t wait to hear from you!
How to prepare for a job interview at Bond Williams Recruitment Ltd
✨Know Your Numbers
Brush up on your knowledge of VAT and high-volume invoice processing. Be ready to discuss specific examples from your past experience where you successfully managed these aspects, as this will show your expertise and confidence in the role.
✨Showcase Your Leadership Skills
Prepare to talk about your experience leading a Purchase Ledger team. Think of instances where you’ve recruited, trained, or appraised team members. Highlight how you’ve driven performance and efficiency, as this is crucial for the role.
✨Demonstrate Your Problem-Solving Abilities
Be ready to discuss how you've tackled challenges in previous roles, especially in high-pressure environments. Share specific examples of process improvements you've implemented or how you've resolved discrepancies in accounts.
✨Build Rapport with the Interviewers
Remember, communication is key! Practice clear and concise responses, and don’t hesitate to ask questions about the company’s culture and expectations. Building a connection can make a lasting impression and show your interest in the role.