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Accounts Payable Supervisor

Consumer Additions and Consumer Exec

London

On-site

GBP 55,000 - 75,000

Full time

4 days ago
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Job summary

A leading company in the fashion sector is seeking an Accounts Payable Supervisor to oversee the complete accounts payable cycle and ensure timely processing of vendor payments. The successful candidate will have a minimum of four years of experience in accounts payable and strong managerial skills to work effectively within the finance team.

Qualifications

  • Minimum of 4 years of Accounts Payable experience.
  • Excellent communication skills, both in person and in writing.
  • Strong attention to detail and ability to manage high volumes.

Responsibilities

  • Oversee the full accounts payable cycle, from invoice receipt to final payment processing.
  • Complete monthly bank reconciliations in line with finance deadlines.
  • Collaborate effectively with internal teams to enhance workflows.

Skills

Communication
Attention to Detail
High Volume Workload Management

Job description

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Consumer Additions and Consumer Exec provided pay range

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

Base pay range

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Senior Consultant - Permanent Qualified Division at Consumer Additions

Consumer Additions are partnering with a fashion retailer to help them recruit a Accounts Payable Supervisor into their team based in London.

Roles and responsibilities:

  • Oversee the full accounts payable cycle, from invoice receipt through to final payment processing.
  • Support the management of accounts inboxes by reviewing, entering, and posting invoices.
  • Act as the initial reviewer of the accounts payable team’s work, ensuring data integrity and correct integration with the general ledger.
  • Track the accounts payable ledger, identifying and addressing aged items, including proforma invoices and outstanding advances.
  • Monitor and follow up on invoices placed on hold, ensuring timely resolution.
  • Complete monthly bank reconciliations in line with finance deadlines.
  • Coordinate the preparation of payment journals, ensuring vendor payments are made promptly and in accordance with due dates.
  • Handle the processing, reconciliation, and administration of corporate credit card transactions.
  • Oversee the employee expense claim process .
  • Collaborate effectively with internal teams to enhance workflows and boost overall process efficiency.
  • Assist with month-end close duties.

The ideal candidate:

  • A minimum of 4 years of Accounts Payable experience
  • Excellent communication skills, in person and in writing
  • Strong attention to detail
  • Ability to deal with high volume workloads, while ensuring that detail and accuracy is maintained

Thank you for your application. Due to the high number of applications we are, unfortunately, not able to provide individual feedback to every candidate at this stage of the process. If your application is successful however, you should be hearing from us in due course.

Seniority level
  • Seniority level
    Associate
Employment type
  • Employment type
    Full-time
Job function
  • Job function
    Accounting/Auditing and Finance
  • Industries
    Retail Apparel and Fashion and Retail Luxury Goods and Jewelry

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