Accounts Payable Supervisor

Venn Group; Greater London; On-site; GBP 40,000; Full time

Job summary

An established industry player is seeking a Senior Accounts Payable Specialist to enhance their finance team. In this role, you will oversee core AP processes, drive improvements, and ensure compliance with P2P processes. This position is ideal for someone with strong AP experience who thrives in a collaborative environment. Join a values-driven organization where you can make a real impact and enjoy opportunities for professional development. If you're ready to take the next step in your finance career, this is the perfect opportunity for you.

Benefits

Competitive salary

Opportunities for development

Strong team culture

Qualifications

• 3-5 years of experience in Accounts Payable or similar finance roles.
• Strong knowledge of P2P/AP processes and internal controls.

Responsibilities

• Oversee and optimize the full AP process for accuracy and compliance.
• Collaborate with teams to improve systems and processes.

Skills

Accounts Payable

P2P Processes

Attention to Detail

Communication Skills

Problem-Solving

Education

AAT Qualified

Part-Qualified ACCA

Part-Qualified CIMA

Tools

SUN Systems

Proactis

Job description

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This range is provided by Venn Group. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

Direct message the job poster from Venn Group

Job Title: Senior Accounts Payable Specialist

Location: London (On-site)

Salary: £40,000 per annum

Job Type: Full-time, Permanent

Hours: 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

• 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
• 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.

Seniority level

• Seniority level

  Associate

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Hospitals and Health Care

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