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Find and Apply for Accounts Payable Supervisor Jobs

  • Job type

    Temporary
  • Location

    Leeds
  • Working Pattern

    Full-time
  • Specialism

    Support
  • Industry

    Banking & Financial Services
  • Pay

    £17.00 - 20.51 per hour. (35-40k equivalent)

Temporary Accounts Payable Supervisor - Leeds.

Our client, a respected and long‑established organisation in the finance sector, is seeking an Accounts Payable Supervisor for a 12‑week temporary contract based in Leeds. This is an excellent opportunity for someone ready to lead a team, support process improvements, and make a real impact within a high-performing finance function.

Key Responsibilities

As the Accounts Payable Supervisor, you will take ownership of the AP function, including:
  • Leading, mentoring, and supporting the Accounts Payable team to ensure high-quality output
  • Overseeing accurate coding, processing, and approval of purchase ledger invoices and purchase orders (POs)
  • Managing the end-to-end employee expenses process and ensuring compliance with group policies
  • Reviewing and reconciling key purchase ledger control accounts
  • Coordinating and authorising payment runs, ensuring deadlines and controls are met
  • Handling escalated supplier queries and maintaining strong vendor relationships
  • Identifying opportunities to improve processes, strengthen controls, and enhance efficiency
  • Supporting month-end and year-end activities in collaboration with the wider finance team
Candidate Requirements

We’re looking for someone who brings:
  • Solid experience in accounts payable, with previous supervisory or senior-level responsibility
  • Strong organisational and time management skills, with the ability to prioritise effectively
  • Confidence in challenging existing processes and driving continuous improvement
  • Excellent attention to detail and strong analytical/problem-solving skills
  • Proficiency in Microsoft Office, particularly Excel
  • Clear and confident communication skills, able to work effectively with internal teams and external stakeholders
  • A proactive, supportive, and team-focused approach
  • Awareness of financial regulations, controls, and best practice
  • Previous experience using Proactis and SUN systems would be a strong advantage
  • Capability to manage both the invoice mailbox and the supplier queries mailbox efficiently
What You’ll Get in Return

  • A collaborative and inclusive workplace culture
  • The chance to lead a supportive AP team that values development and shared success
  • The opportunity to work with a reputable employer in central Leeds
  • Competitive hourly rate
  • Hybrid working and a modern Leeds office location
  • A clear 12‑week temporary assignment


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.

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