About this role
We are seeking an experienced and proactive Accounts Payable Supervisor to lead and support the effective delivery of our day to day functions within a professional finance environment at a world-leading institution. You will oversee the accurate and timely processing of supplier invoices and payment runs using our Unit4 ERP (Agresso) system. Responsibilities include supervising invoice processing, ensuring appropriate coding and authorisation, managing supplier account reconciliations, resolving queries with internal budget holders and external suppliers, and maintaining strong financial controls in line with institutional policies. In addition to overseeing day-to-day Accounts Payable operations, you will support wider Financial Controls activities, ensuring compliance, process improvement, and the delivery of high-quality financial services across the organisation. The successful candidate will possess strong attention to detail, excellent numerical and communication skills, and ...