Accounts Payable Supervisor
| Posting date: | 15 April 2026 |
|---|---|
| Salary: | £30,000 to £35,000 per year |
| Hours: | Full time |
| Closing date: | 15 May 2026 |
| Location: | BH22 9DJ |
| Remote working: | On-site only |
| Company: | Bond Williams Recruitment Ltd |
| Job type: | Permanent |
| Job reference: | 18354 |
Summary
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 performance
End-to-end AP operations in a high-volume setting
Accurate processing of invoices, credit notes and statements
Timely supplier payments (BACS runs, reconciliations, foreign currency payments)
VAT compliance across all AP activity
Supplier onboarding and robust fraud prevention controls
GRNI investigations and reconciliations
Petty cash and company card oversight
Continuous process improvement and stronger financial controls
Strong working relationships with internal teams and suppliers
You’ll support the Financial Controller while keeping the AP engine running smoothly and efficiently.
Qualifications and experience
Proven experience leading a Purchase Ledger team
Strong background in high-volume invoice environments
Solid VAT knowledge
Confident user of Excel and Microsoft Office
Organised, analytical and solutions-driven
Clear communicator who can influence at all levels
Proactive, resilient and hands-on
Finance qualification, studying or qualified by experience
Benefits
Cycle to Work scheme
Health Cash Plan + 24/7 GP access
Paid Charity Day each year
Wellbeing support & Employee Assistance Programme
On site parking
Company pension
28 days’ holiday, rising to 33 after 12 months
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 performance
End-to-end AP operations in a high-volume setting
Accurate processing of invoices, credit notes and statements
Timely supplier payments (BACS runs, reconciliations, foreign currency payments)
VAT compliance across all AP activity
Supplier onboarding and robust fraud prevention controls
GRNI investigations and reconciliations
Petty cash and company card oversight
Continuous process improvement and stronger financial controls
Strong working relationships with internal teams and suppliers
You’ll support the Financial Controller while keeping the AP engine running smoothly and efficiently.
Qualifications and experience
Proven experience leading a Purchase Ledger team
Strong background in high-volume invoice environments
Solid VAT knowledge
Confident user of Excel and Microsoft Office
Organised, analytical and solutions-driven
Clear communicator who can influence at all levels
Proactive, resilient and hands-on
Finance qualification, studying or qualified by experience
Benefits
Cycle to Work scheme
Health Cash Plan + 24/7 GP access
Paid Charity Day each year
Wellbeing support & Employee Assistance Programme
On site parking
Company pension
28 days’ holiday, rising to 33 after 12 months