A fast-growing global media and entertainment company is seeking an Accounts Payable Supervisor to lead daily AP operations, manage a small team, ensure accurate invoice and payment processing, and maintain strong supplier and stakeholder relationships. This is an exciting opportunity to join a high-growth, creative, and collaborative environment!
Responsibilities:
Oversee daily AP processes including invoice processing, coding, and payment runs
Maintain vendor relationships, resolving queries quickly and effectively
Ensure compliance with AP policies and UK accounting regulations
Monitor and reconcile AP transactions, including supplier statements and ageing reports
Provide accurate AP reports and insights to management
Support and guide AP team members, fostering accuracy and efficiency
Requirements:
Minimum 4 years' AP experience, with at least 1 year in a supervisory role
Strong systems skills (NetSuite preferred) and advanced Excel (lookups, pivot tables)
Solid understanding of AP processes, controls, and UK financial regulations
Excellent organisational, communication, and problem-solving skills
High attention to detail and ability to work in a fast-paced environment
Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.
