Accounts Payable Supervisor
Wisbech
On-site working.
Industry-leading business

We’re supporting a highly successful, respected business in appointing an Accounts Payable Supervisor to oversee the smooth running of a busy AP function. This role suits someone who can balance hands-on processing with team oversight, ensuring accuracy and consistency.

The role:
*Oversee day-to-day workflow across the Accounts Payable team, including month-end and year-end deadlines
*Provide daily support to the AP team: resolving queries, reviewing postings, and covering absences
*Manage new supplier set-ups and complete all required validation checks
*Ensure accurate and timely processing of all supplier invoices
*Handle PO matching and investigate purchasing discrepancies
*Manage supplier payment runs, including BACS and international payments, with first-stage review
*Complete bank transaction postings, petty cash postings, and reconciliations
*Maintain accurate ledger postings for invoices and expenses
*Review supplier statement reconciliations and resolve any variances
*Oversee expenses and mileage processing
*Support AP and wider Finance projects as required
*Contribute to any additional tasks that ensure the smooth operation of the Finance function

The person:

Experience within a supervisory role
Strong AP skills
Excellent IT skills, including Excel.

To apply, please submit your CV or contact Caroline Meeson at Pure.