At a Glance
- Tasks: Lead the Accounts Payable team, ensuring timely and accurate processing of invoices and payments.
- Company: Established business in Cambridgeshire with a supportive finance team.
- Benefits: Competitive salary, hands-on experience, and a chance to develop your finance skills.
- Other info: Full-time, onsite role with opportunities for career growth.
- Why this job: Join a dynamic team and make a real impact on financial operations.
- Qualifications: Experience in Accounts Payable; AAT qualification preferred but not essential.
The predicted salary is between 35000 - 40000 £ per year.
A well-established business based in Cambridgeshire is looking for an Accounts Payable Supervisor to join its finance team on a 1-year fixed-term contract. This is a hands-on role, ideal for someone who enjoys supporting day-to-day AP activity, keeping processes organised and ensuring suppliers and colleagues are paid accurately and on time. You'll play a key part in overseeing daily workload, supporting the wider finance function and helping maintain smooth month-end and year-end processes.
The Opportunity
As Accounts Payable Supervisor, you'll support the delivery of the Accounts Payable function, ensuring invoices, supplier payments, reconciliations and ledger postings are completed accurately and efficiently. You'll be involved in supervising daily activity, helping resolve queries, supporting team cover where needed and ensuring work is reviewed before it moves through the wider business.
Key Responsibilities
- Support the planning and delivery of day-to-day Accounts Payable workload, including month-end and year-end deadlines.
- Oversee accurate and timely supplier invoice processing, purchase order matching and query resolution.
- Support supplier payment runs and related payment administration.
- Review supplier statement reconciliations, ledger postings and transactional finance activity.
- Support expenses administration and wider Accounts Payable or Finance projects.
About You
You'll be an organised and detail-focused finance professional with strong Accounts Payable experience and the confidence to support day-to-day activity within a busy finance environment. You'll ideally be AAT qualified, although candidates with strong relevant experience will also be considered. You’ll likely bring:
- Previous experience within Accounts Payable, ideally at senior or supervisory level.
- Strong organisation, planning and time management skills.
- Excellent attention to detail, accuracy and numeracy.
- Confident communication skills across finance and wider business teams.
- Good IT skills, including Excel and finance/ERP systems.
If you're an experienced Accounts Payable professional looking for a hands-on fixed-term opportunity in Cambridgeshire, we'd be keen to hear from you.
Accounts Payable Team Leader. Job in Cambridgeshire LilyLifestyle Jobs employer: Henderson Brown Recruitment
Join a well-established business in Cambridgeshire that values its employees and fosters a supportive work culture. As an Accounts Payable Team Leader, you'll benefit from a competitive salary, opportunities for professional growth, and the chance to make a meaningful impact within a dynamic finance team. Enjoy a collaborative environment where your contributions are recognised and rewarded, all while working in a location known for its vibrant community and excellent transport links.
Contact Details:
Henderson Brown Recruitment Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Team Leader. Job in Cambridgeshire LilyLifestyle Jobs
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in Accounts Payable. A friendly chat can sometimes lead to job openings that aren't even advertised.
✨Tip Number 2
Prepare for interviews by brushing up on your technical skills and knowledge of AP processes. We recommend practising common interview questions related to invoice processing and supplier management to show you're the right fit for the role.
✨Tip Number 3
Don’t forget to showcase your organisational skills! During interviews, share examples of how you've managed workloads or resolved queries efficiently. This will highlight your ability to keep things running smoothly in a busy finance environment.
✨Tip Number 4
Apply through our website for the best chance at landing the job! We love seeing candidates who are proactive and take the time to submit their applications directly. Plus, it makes it easier for us to connect with you!
We think you need these skills to ace Accounts Payable Team Leader. Job in Cambridgeshire LilyLifestyle Jobs
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your relevant experience in Accounts Payable. We want to see how your skills match the job description, so don’t be shy about showcasing your achievements and responsibilities in previous roles.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Accounts Payable Supervisor role. We love seeing enthusiasm and a bit of personality, so let us know what excites you about this opportunity.
Showcase Your Skills:Don’t forget to mention your organisational and time management skills. We’re looking for someone who can handle the day-to-day AP activities smoothly, so give us examples of how you’ve done this in the past.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way to ensure your application gets into the right hands. Plus, it shows us you’re serious about joining our team!
How to prepare for a job interview at Henderson Brown Recruitment
✨Know Your Numbers
Brush up on your financial knowledge, especially around accounts payable processes. Be ready to discuss how you’ve handled invoice processing, reconciliations, and payment runs in your previous roles. This will show that you’re not just familiar with the tasks but can also bring valuable experience to the team.
✨Showcase Your Organisational Skills
Since this role requires strong organisation and planning skills, prepare examples of how you've managed workloads and met deadlines in the past. Think about specific situations where your attention to detail made a difference, and be ready to share those stories during the interview.
✨Communicate Confidently
You’ll need to interact with suppliers and colleagues, so practice articulating your thoughts clearly. Prepare to discuss how you’ve resolved queries or conflicts in the past, as this will demonstrate your communication skills and ability to work collaboratively within a finance team.
✨Familiarise Yourself with Their Systems
Research the finance/ERP systems commonly used in accounts payable. If you know what software the company uses, mention any relevant experience you have with similar systems. This shows initiative and that you’re ready to hit the ground running.
