Looking for your next opportunity to lead and add real value in Accounts Payable?
We’re recruiting for an experienced AP Supervisor to join a well-established, socially driven organisation delivering vital services within Social Housing in the North West.
This is a 12-month fixed-term contract, backfilling a team member who has moved onto a systems implementation project. It’s a fantastic opportunity for a confident, hands-on AP professional to ensure the continued smooth running of day-to-day payables while supporting a capable and engaged finance team.
Key Priorities
Oversee end-to-end Accounts Payable processes
Ensure accurate and timely supplier payments, invoice processing, and related reconciliations
Drive efficiencies within AP processes, controls, and compliance (including VAT and audit requirements)
Manage and support a small AP team, fostering development, engagement, and high performance
Produce and analyse AP KPIs and reporting to inform decision-making and process improvement
Support the wider finance function through collaboration at month-end and year-end close
What you will need
Strong experience in Accounts Payable supervision/management
Solid knowledge of VAT, supplier management, and reconciliation processes
Confident working with ERP systems, finance self-service tools, and Excel
People leadership experience, with a track record of developing team members
AAT qualified or QBE (Qualified by Experience)