Your new company

Our client is a seeking a proactive and detail-oriented Accounts Payable Supervisor to join our finance team on a 6-month contract. Based near Old Street, you’ll oversee a small team of two purchase ledger assistants, ensuring smooth day-to-day operations and timely processing of invoices and payments.

Your new role

• Supervise and support a team of 2 Accounts Payable staff
• Oversee invoice processing, payment runs, and supplier reconciliations
• Ensure compliance with internal controls and accounting policies
• Liaise with internal departments and external suppliers to resolve queries
• Assist with month-end close and reporting
• Drive process improvements and support system enhancements

What you'll need to succeed

• Proven experience in Accounts Payable, ideally in a supervisory role
• Strong understanding of AP processes and financial controls
• Excellent communication and leadership skills
• Proficiency in accounting systems (e.g., SAP, Oracle, or similar)
• Ability to work independently and meet deadlines in a fast-paced environment

What you'll get in return

• Central London location with great transport links
• Collaborative and supportive team culture
• Opportunity to make an impact and streamline processes
• Competitive day rate or salary (depending on experience)

What you need to do now

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.