Accounts Payable/Exchequer Supervisor

Sellick Partnership; Moulton; Hybrid; GBP 60,000 - 80,000; Full time

Job summary

A financial services recruitment agency is seeking an Accounts Payable/Exchequer Supervisor to lead a busy finance team in Northamptonshire. This full-time, hybrid role involves supervising finance operations, coordinating credit control, and ensuring accurate processing of invoices. The ideal candidate will have part-qualified AAT status or equivalent experience, strong leadership skills, and proficiency in finance systems. A competitive salary and benefits package, including 25 days of annual leave, are offered.

Benefits

Competitive salary

25 days annual leave

Supportive collaborative environment

Qualifications

• Experience supervising a finance team is essential.
• Strong knowledge of finance systems required.
• Excellent organizational skills and attention to detail needed.

Responsibilities

• Supervise finance operations team processing invoices and payments.
• Coordinate credit control and supplier reconciliations.
• Assist with bank reconciliations and monthly reporting.

Skills

Leadership skills

Attention to detail

Organizational skills

Knowledge of finance systems

Customer service experience

Education

Part-qualified AAT or equivalent experience

Tools

Microsoft Excel

Microsoft Word

Microsoft Outlook

Job description

Location: Northamptonshire
Hours: Full-time, Hybrid

Are you an experienced finance professional with strong leadership skills and a passion for delivering high-quality financial services? We're looking for a Accounts Payable/Exchequer Supervisor to join a collaborative busy finance team on a 12-month fixed term contract.

Key Responsibilities

• Supervise and support the finance operations team, ensuring timely and accurate processing of invoices, payments, and reconciliations.
• Coordinate credit control and supplier statement reconciliations, resolving outstanding balances.
• Prepare and process weekly and ad hoc BACS payments.
• Assist with bank reconciliations and month-end journals.
• Provide updates on debtors and creditors for monthly reporting.
• Liaise with internal teams to resolve coding queries and support account closedown.

About You

• Part-qualified AAT or equivalent practical experience.
• Strong knowledge of finance systems and Microsoft Office (Excel, Word, Outlook).
• Proven experience supervising a team and managing workloads effectively.
• Excellent organisational skills, attention to detail, and ability to work under pressure.
• Experience in Accounts Payable/Receivable and customer service environments.

What's on Offer

• Competitive salary and benefits.
• 25 days annual leave (plus additional days after 5 years' service).
• Opportunity to work in a supportive, collaborative environment where your expertise makes a real impact.

If you're ready to take the next step in your finance career and lead a team delivering essential financial services, we'd love to hear from you!

Apply today for immediate consideration or contact Daniella Pye at Sellick Partnership for further information.

Sellick Partnership is proud to be an inclusive and accessible recruitment business and we support applications from candidates of all backgrounds and circumstances.

Please note, our advertisements use years' experience, hourly rates, and salary levels purely as a guide and we assess applications based on the experience and skills evidenced on the CV. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice on our website