Accounts Payable Supervisor

Venn Group; London; Hybrid; GBP 40,000; Full time

Job summary

An established industry player is looking for a Senior Accounts Payable Specialist to enhance their finance team. This role involves overseeing core AP processes, driving improvements, and ensuring compliance with P2P processes. The ideal candidate will have strong AP experience and thrive in a collaborative environment. You'll play a key role in delivering actionable financial insights and guiding junior staff. Join a values-driven organisation that offers real responsibility and opportunities for personal development, making a significant impact in the finance sector.

Benefits

Competitive Salary

Opportunities for Development

Strong Team Culture

Qualifications

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

Responsibilities

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

Skills

Accounts Payable Experience

P2P Processes Knowledge

Attention to Detail

Communication Skills

Problem-Solving Skills

Education

AAT Qualified

Part-Qualified ACCA or CIMA

Tools

SUN Systems

Proactis

Job description

Job Title:Senior Accounts Payable Specialist
Location:London (On-site - 1 day from home)
Salary:£40,000 per annum
Job Type:Full-time, Permanent
Hours:37.5 hours per week

About the Role

We are seeking aSenior Accounts Payable Specialistto 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.