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Accounts Payable Supervisor

Venn Group
Posted a day ago, valid for 23 days
Location

London, Greater London EC1R 0WX

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The position of Senior Accounts Payable Specialist is available in London, requiring on-site work with one day from home each week.
  • The role offers a salary of £40,000 per annum and is a full-time, permanent position with 37.5 hours of work per week.
  • Candidates should have 3 to 5 years of experience in Accounts Payable or a similar finance role, with a strong understanding of P2P/AP processes.
  • Key responsibilities include overseeing AP processes, collaborating with various teams, and supporting junior staff while driving process improvements.
  • This opportunity is ideal for proactive individuals looking to advance their finance careers in a supportive, values-driven organization.

Job Title: Senior Accounts Payable SpecialistLocation: London (On-site - 1 day from home)Salary: £40,000 per annumJob Type: Full-time, PermanentHours: 37.5 hours per week

About the Role

We are seeking a Senior Accounts Payable Specialist to join a fast-paced finance team, playing a key role in enhancing the Accounts Payable (AP) function. You'll be responsible for overseeing core AP processes, driving improvements, ensuring compliance with P2P processes, and delivering actionable financial insights.

This role is ideal for someone with strong AP experience who thrives in a collaborative, solutions-focused environment and is ready to step up into a senior-level position.

Key Responsibilities

  • Oversee and optimise the full AP process, ensuring accuracy, efficiency, and compliance.
  • Collaborate with procurement, finance, and transformation teams to improve systems and processes.
  • Perform cost analysis and support decision-making with data-driven insights.
  • Manage invoice processing, discrepancy resolution, supplier reconciliations, and record-keeping.
  • Guide and support junior AP staff, promoting continuous development.
  • Champion process efficiency and support strategic improvement initiatives.

Requirements

Essential:

  • 3–5 years of Accounts Payable or similar finance experience
  • Strong knowledge of P2P/AP processes and internal controls
  • High attention to detail and ability to handle high transaction volumes
  • Strong communication and interpersonal skills
  • Proactive mindset with a problem-solving approach

Desirable:

  • AAT qualified or part-qualified (ACCA, CIMA)
  • Experience in the healthcare sector
  • Familiarity with SUN Systems and Proactis

Why Apply?

  • Join a values-driven organisation with a strong team culture
  • Work in a role with real responsibility and room to influence improvements
  • Competitive salary and opportunities for development

If you’re ready to take the next step in your finance career and lead on key AP initiatives, we’d love to hear from you.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.