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- Tasks: Lead the purchase ledger and guide a small team in managing supplier payments.
- Company: Growing business with a supportive, people-focused culture.
- Benefits: Competitive salary, pension, 33 days holiday, and employee support programmes.
- Why this job: Shape the AP function and make a real impact in a hands-on leadership role.
- Qualifications: Solid AP experience and strong organisational skills required.
- Other info: Opportunity for career growth and improvements in AP processes.
The predicted salary is between 30000 - 35000 £ per year.
Check you match the skill requirements for this role, as well as associated experience, then apply with your CV below.
£30,000-£35,000 | Permanent | Growing Business
Ready to step into a role where you actually lead the payables function? As the new Payables lead, you will take charge of the purchase ledger, guide a small team, and keep supplier payments running like clockwork.
What you will be doing:
- Running the day-to-day purchase ledger as the go-to AP Team Leader
- Making sure invoices are coded, matched and processed accurately
- Keeping supplier payments on schedule and within terms
- Signing off reconciliations and tidying up supplier accounts
- Handling payment runs and supporting month-end deadlines
- Reviewing VAT, staff expenses and internal controls
- Resolving supplier and internal queries quickly and professionally
- Leading improvements across AP automation, processes, new systems
- Coaching and developing the Accounts Payable Assistants
What you will bring:
You will come in with solid AP experience, ideally already working as a Purchase Ledger Supervisor or Supplier Payments Coordinator. You are organised, detail driven, confident with systems (ERP + Excel), great with people, and comfortable leading by example. (Netsuite Experience is a Bonus)
What’s in it for you:
- £30-35K salary
- Pension & life assurance
- 33 days holiday incl. bank holidays
- Enhanced maternity pay
- Discounts, wellbeing app & employee support programme
- Cash-prize competitions
- On-site parking
- Supportive, people-focused culture
If you want a hands-on leadership role where you can shape the AP function and genuinely make an impact, this one’s for you.
Account Payable Supervisor in Luton employer: Morgan McKinley (Milton Keynes)
Contact Detail:
Morgan McKinley (Milton Keynes) Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Account Payable Supervisor in Luton
✨Tip Number 1
Get to know the company inside out before your interview. Research their values, culture, and recent news. This way, you can tailor your answers to show how you fit right in with their team.
✨Tip Number 2
Practice your leadership stories! Think of specific examples where you've led a team or improved processes. We want to hear about your successes and how you can bring that experience to the role.
✨Tip Number 3
Don’t forget to prepare questions for your interviewer. Ask about their AP automation plans or how they support team development. It shows you're genuinely interested and ready to contribute.
✨Tip Number 4
Finally, apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take that extra step to connect with us directly.
We think you need these skills to ace Account Payable Supervisor in Luton
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experience mentioned in the job description. Highlight your solid AP experience and any leadership roles you've had, so we can see how you fit into our team.
Showcase Your Achievements: Don’t just list your responsibilities; share specific achievements that demonstrate your ability to lead and improve processes. We love seeing how you've made a difference in previous roles!
Keep It Professional Yet Personal: While we want to see your professional side, don’t be afraid to let your personality shine through. A bit of warmth and authenticity can go a long way in making your application stand out.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity with us!
How to prepare for a job interview at Morgan McKinley (Milton Keynes)
✨Know Your Numbers
Brush up on your accounts payable knowledge, especially around purchase ledgers and invoice processing. Be ready to discuss specific examples from your past experience where you successfully managed these tasks.
✨Showcase Your Leadership Skills
Since this role involves leading a small team, prepare to share your leadership style and experiences. Think of instances where you've coached or developed team members, and be ready to explain how you handle conflicts or challenges within a team.
✨Familiarise Yourself with Systems
Get comfortable with ERP systems and Excel, as these are crucial for the role. If you have experience with Netsuite, make sure to highlight it! Be prepared to discuss how you've used these tools to improve processes in your previous roles.
✨Prepare Questions
Interviews are a two-way street, so think of insightful questions to ask about the company culture, team dynamics, and future projects. This shows your genuine interest in the role and helps you assess if it's the right fit for you.
