Accounts Payable Supervisor ( 12 months - Fixed Term Maternity Cover)
Location: Covent Garden
Salary: Competitive + bonus
Working Hours: 37.5 hours per week. Monday - Friday. 9am - 5:30pm.
We're looking for an Accounts Payable Supervisor to join our finance team on a 12-month fixed-term contract. This is a great opportunity for someone looking to gain further experience in a fast-paced, professional finance environment, or for those seeking a short-term role with meaningful responsibility. You'll be stepping into a key position within a collaborative and experienced team, playing an important role in ensuring our accounts payable processes run smoothly.
Key Responsibilities as Accounts Payable Supervisor
Oversee the end-to-end accounts payable (AP) process within our accounting system (NetSuite).
Confirm invoicing details and cost codes are correctly entered before routing bills to the wider business for posting.
Manage the invoice lifecycle from receipt to approval and payment, ensuring timely processing.
Ensure all supplier invoices are authorised in line with company policy.
Regularly review the AP dashboard to identify action areas and maintain data hygiene.
Supplier & Internal Relationship Management
Act as the first point of escalation for internal and external AP queries.
Maintain and build strong relationships with suppliers and internal teams, ensuring queries are resolved efficiently.
Manage the AP inbox, ensuring timely responses and follow-ups.
Conduct regular supplier statement reconciliations.
Financial Processes & Reporting
Ensure employment tax obligations (e.g. PAYE, PSA) are met on time.
Perform weekly bank reconciliations and maintain related documentation.
Support payment runs and drawdown processes.
Set up new supplier accounts and conduct checks per company protocols.
Review and post staff credit card expenses and raise internal purchase orders.
Prepare and reconcile intercompany reports and manage outstanding balances.
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