Robert Half is partnering with a leading global consultancy business with a £300 million turnover, on the hunt for an Accounts Payable Supervisor to join their expanding and lucrative team. This role offers the opportunity to lead a small team, manage critical financial processes, and contribute to the growth of an innovative, forward-thinking business. The role is based on-site and is commutable from Northampton, Milton Keynes, and the surrounding areas. Key Responsibilities: Invoice Registration : Register supplier invoices on the accounting system (Sage Intact), ensuring accuracy and efficiency. Invoice Processing : Ensure that invoices are properly authorised and processed in accordance with company procedures. Payment Management : Create payment requests and ensure timely payment approvals to maintain strong supplier relationships. Supplier Query Management : Handle supplier queries and reconcile supplier statements to resolve any discrepancies. Credit Card Statement Analysis : Analyse and process credit card statements, ensuring all entries are accurately recorded. Month-End & Year-End Support : Assist with month-end and year-end accounting processes, contributing to accurate and timely reporting. Ad-Hoc Tasks : Undertake various ad-hoc tasks to support the finance team and business operations as needed. Skills & Experience Required: Accounts Payable Experience : A proven track record in accounts payable is essential. Intercompany & Multi-Currency Knowledge : Experience working with intercompany transactions and multi-currency accounts, with an understanding of tax jurisdictions. Management Experience : Previous management experience is desirable, but not a must-have. Supervisory skills would be beneficial. Deadline Driven : Strong ability to work to strict deadlines, ensuring timely and accurate completion of tasks. Attention to Detail : A keen eye for detail, ensuring accuracy and quality in all aspects of your work. Professionalism & Confidentiality : Ability to maintain professionalism and confidentiality in handling sensitive financial information. Communication Skills : Strong communication skills, particularly with non-financial stakeholders, ensuring clarity and understanding across teams. Invoice Automation Knowledge : Previous experience with invoice processing automation would be beneficial. What We Offer: Lucrative Opportunity : Join a high-performing, growing business with significant career potential. Team Leadership : Manage one direct report, allowing you to showcase your leadership and mentoring abilities. Global Exposure : Work within a global, £300 million turnover consultancy, offering exposure to diverse financial operations. Professional Development : Opportunities to grow within the business, with a focus on both personal and professional development. On-Site Role : The position is based on-site and commutable from Northampton, Milton Keynes, and nearby areas. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.