Job Title

Accounts Payable Supervisor is being recruited by an established business to take control of a busy, high-volume Purchase Ledger function, drive performance, accuracy and efficiency across the team. This is a hands-on leadership role in a fast-moving, multi-site environment - perfect for someone who enjoys rolling up their sleeves while developing others.Key duties Full leadership of the Purchase Ledger team - recruitment, training, appraisals and performanceEnd-to-end AP operations in a high-volume settingAccurate processing of invoices, credit notes and statementsTimely supplier payments (BACS runs, reconciliations, foreign currency payments)VAT compliance across all AP activitySupplier onboarding and robust fraud prevention controlsGRNI investigations and reconciliationsPetty cash and company card oversightContinuous process improvement and stronger financial controlsStrong working relationships with internal teams and suppliersYou'll support the Financial Controller while keeping the AP engine running smoothly and efficiently. Qualifications and experience Proven experience leading a Purchase Ledger teamStrong background in high-volume invoice environmentsSolid VAT knowledgeConfident user of Excel and Microsoft OfficeOrganised, analytical and solutions-drivenClear communicator who can influence at all levelsProactive, resilient and hands-onFinance qualification, studying or qualified by experienceBenefitsCycle to Work schemeHealth Cash Plan + 24/7 GP accessPaid Charity Day each yearWellbeing support & Employee Assistance ProgrammeOn site parkingCompany pension28 days' holiday, rising to 33 after 12 monthsBond Williams Professional Recruitment are an equal opportunity employer and operate as an Employment Business and Recruitment AgencyTPBN1_UKTJ