Accounts Payable Supervisor
Pure Resourcing Solutions Limited
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.
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