AP Supervisor/Team Lead Accounts Payable Supervisor Swindon On-site £40,000 - £45,000 Our client, a well‑established and fast‑growing organisation, is known for delivering high‑quality, experience‑led offerings and operating with a strong customer‑focused ethos. With a creative, dynamic, and forward‑thinking culture, the organisation places strong emphasis on innovation, continuous improvement, and providing memorable experiences for its clients. Employees benefit from being part of a supportive environment that encourages idea‑sharing, teamwork, and professional development. They are seeking an Accounts Payable Supervisor – Reporting to: Finance Manager / Financial Controller Direct reports: AP Clerks / AP Assistants (2–6) Type: Permanent, full-time Location:Swindon (On-site) Role Purpose Lead the Accounts Payable function to ensure timely, accurate processing of supplier invoices and payments, robust controls, and excellent stakeholder service. Own AP policies and procedures, drive continuous improvement, and develop the team’s capability while supporting month‑end close and audit requirements. Key Responsibilities Operational leadership Supervise day‑to‑day AP operations: invoice capture, matching (PO/GRN/3‑way match), approvals, payment runs, and supplier statement reconciliations. Manage AP inbox/workflows; allocate workload; monitor SLAs; resolve escalations promptly. Controls & compliance Maintain strong AP controls: authorisation limits, duplicate payment prevention, vendor master data governance, and adherence to company policies. Ensure compliance with VAT rules on invoices and expense claims; support accurate VAT coding. Prepare AP schedules and evidence for internal/external audit; remediate findings. Processes & systems Own AP policies and SOPs; identify bottlenecks and deliver process improvements (e.g., automation, OCR, e‑invoicing, approval workflows). Act as AP subject‑matter expert for ERP upgrades and integrations; liaise with IT and procurement. Oversee vendor onboarding, changes and periodic reviews to maintain clean supplier records. Stakeholder & supplier management Build effective relationships with procurement, operations, and finance (GL, AR, payroll). Handle complex supplier queries, disputes and credit notes; negotiate payment terms when appropriate. Monitor aged AP, debit balances and unallocated cash; drive resolution. Period close & reporting Support month‑end close: AP accruals, GRNI review, prepayments, cut‑off checks. Produce KPIs and dashboards (e.g., invoice turnaround time, % on hold, aged creditors, early‑payment discounts taken). Contribute to cash‑flow forecasting with accurate payment run plans. Team development Coach and mentor AP team; set objectives, conduct 1:1s and performance reviews. Lead training on policies, systems, VAT, and control requirements; foster a culture of continuous improvement. If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4763211