SF Group are recruiting for an Accounts Payable Supervisor to join a business based in Sutton In Ashfield on a full time permanent basis. As the Accounts Payable Supervisor you will lead the Accounts Payable team to ensure all work required is completed on time and accurately, you will also be expected to organise the allocation of workload within the Purchase Ledger team, to ensure that work is allocated fairly, clearly understood as to what is required to be achieved with timescales (where applicable) and ensures that each member of the team maintains a broad range of knowledge. You will also be responsible for: - Ensure all invoices are registered on receipt and ensure that all invoices have the appropriate ledger code - Check invoiced expenditure has been incurred in accordance with the documented authorisation process and challenge deviations from protocol - Highlight new or changing risks within our supplier base - Ensure all records and relevant records are archived in line with agreed standards - Support and implement actions to optimise working capital as directed by the Finance Manager and Head of Transactions - Support internal and external audit teams by ensuring that relevant documentation is prepared in advance and co-ordinate prompt responses to any issues raised - Lead team of 5 direct reports Please only apply if you have at least 3 years experience managing a team of at least 4 clerks. My client is offering a competitive salary, onsite parking and flexible working hours.