Enable job alerts via email!

Accounts Payable Supervisor

JR United Kingdom

Glasgow

On-site

GBP 35,000 - 50,000

Full time

16 days ago

Boost your interview chances

Create a job specific, tailored resume for higher success rate.

Job summary

A global leader in business aviation is looking for an experienced AP Invoice Processing Supervisor to join its finance team in Glasgow. This role involves leading a team in managing incoming invoices and payments, ensuring efficiency and compliance. The ideal candidate will possess strong leadership skills, problem-solving abilities, and a passion for finance operations, with a focus on team development and process improvements.

Benefits

Dynamic and international working environment
Career development opportunities within a growing finance function
Opportunity to be part of a leading company in global business aviation

Qualifications

  • 1–2 years in a supervisory or team lead role
  • Experience within an accounts department, particularly in accounts payable or credit card processing
  • Strong understanding of invoice processing workflows and compliance

Responsibilities

  • Supervise invoice processing team operations for timely task completion
  • Monitor team performance, providing coaching and feedback
  • Resolve complex invoice queries with suppliers and internal departments

Skills

Organisational skills
Communication skills
Leadership skills
Problem-solving
Attention to detail

Tools

Microsoft Excel
SAP

Job description

Social network you want to login/join with:

A global leader in business aviation is seeking an experienced AP Invoice Processing Supervisor to join its new finance team in Glasgow. This is a fantastic opportunity for someone with strong leadership skills and a passion for finance operations to contribute to a fast-paced, international organisation.

About the Role

As AP Invoice Processing Supervisor, you will lead a team responsible for managing all incoming invoices and payments to suppliers. Your focus will be on ensuring accuracy, efficiency, and compliance across daily operations, while also supporting team development and contributing to ongoing process improvements.

Key Responsibilities:

  • Supervise the daily operations of the invoice processing team, ensuring timely and accurate completion of tasks
  • Monitor team performance and provide regular coaching and feedback
  • Resolve complex invoice queries and liaise with suppliers and internal departments
  • Review and validate vendor invoices, ensuring alignment with purchase orders and goods receipts
  • Ensure accurate general ledger coding and cost centre allocations
  • Maintain internal controls and ensure compliance with company policies
  • Communicate effectively with vendors and manage expectations
  • Support month-end and year-end closing activities
  • Perform additional finance tasks as assigned by management

Requirements:

  • Experience within an accounts department, particularly in accounts payable or credit card processing
  • At least 1–2 years in a supervisory or team lead role
  • Strong understanding of invoice processing workflows and compliance
  • Excellent organisational and communication skills
  • Strong leadership and interpersonal skills
  • Proficient in Microsoft Excel; SAP experience preferred
  • Problem-solving mindset with strong attention to detail
  • Comfortable working in a fast-paced, global business environment

What’s on Offer:

  • A dynamic and international working environment
  • Career development opportunities within a growing finance function
  • The chance to be part of a company at the forefront of global business aviation

If you're ready to take the next step in your finance career and lead a high-performing team, we’d love to hear from you.

To apply for this role, please send your CV or contact Gemma Gault at Iconic Resourcing for a confidential chat and further details. At Iconic Resourcing, we understand that not all candidates will meet every single desired qualification or skill for the job positions posted on behalf of our clients. However, if you believe that you can add value to the role despite your experience looking a little different from what we've identified, we would be thrilled to learn more about you.

Iconic Resourcing are committed to partnering with clients who share our values of inclusivity and diversity. We work with many businesses that recognise the importance of creating a welcoming and respectful workplace for all employees. As an equal opportunities’ employer, we treat all applications fairly and equally. We act as both an employment business and an employment agency and are happy to accommodate any reasonable adjustments required. To view all of our Iconic Jobs across Scotland, please visit our website.

Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.

Similar jobs

Principal Environmental Consultant

CleanTech Talent

Glasgow

Remote

GBP 45 000 - 55 000

5 days ago
Be an early applicant

Accounts Payable Supervisor

JR United Kingdom

Paisley

On-site

GBP 30 000 - 45 000

15 days ago

Accounts Payable Team Leader

ivee | The return-to-work platform

England

Remote

GBP 40 000 - 60 000

22 days ago

Electrical Supervisor

JR United Kingdom

City of Edinburgh

Remote

GBP 45 000 - 65 000

15 days ago

Electrical Supervisor

JR United Kingdom

Paisley

Remote

GBP 40 000 - 60 000

15 days ago

Accounts Payable Team Leader (Maternity Cover)

The Adaptavist Group

Remote

GBP 40 000 - 55 000

30 days ago

Accounts Payable Supervisor

Iconic Resourcing

Scotland

On-site

GBP 35 000 - 45 000

19 days ago

PO & Project Coordinator Lead / AP Team Lead

JR United Kingdom

Glasgow

Hybrid

GBP 40 000 - 55 000

11 days ago

Electrical Supervisor

ZipRecruiter

Glasgow

Remote

GBP 40 000 - 60 000

27 days ago