Accounts Payable SupervisorOverview: We are seeking an experienced and detail-oriented Accounts Payable Supervisor to join our finance and administration team. The successful candidate will be responsible for managing payment processes, maintaining financial records, and supporting the wider finance function to ensure accurate, efficient, and compliant service delivery.Key Responsibilities: Process and verify supplier invoices and payment runs via the financial management system. Generate bank payments and cheques for suppliers, benefits, and other financial transactions. Maintain accurate supplier and Construction Industry Scheme (CIS) records and submit returns to HMRC. Create and update supplier accounts, ensuring full compliance with procurement checks. Manage petty cash, reimbursements, and cash/cheque handling duties. Support administration of car loan and salary sacrifice schemes, including mileage and expenses. Assist with procurement administration and performance reporting. Advise and support staff on finance systems and procedures. Supervise and guide the Payments Officer and support consistent service delivery. Contribute to audits, compliance checks, and financial process improvements. Essential Skills and Experience: Proven experience in processing payments, invoices, and supplier accounts. Strong numeracy, accuracy, and attention to detail. Excellent communication skills, both written and verbal. Proficiency in Microsoft Excel and Word. Ability to prioritise