To support our clients expanding operations, we are seeking a detail-oriented and experienced Accounts Payable Supervisor to join our Finance team. This is an exciting opportunity to lead and develop a team while ensuring the seamless processing of supplier invoices and payment Client DetailsThey are a dynamic and growing FMCG company based in Luton, renowned for delivering high-quality products to our customers. With a focus on innovation, sustainability, and excellence, we pride ourselves on fostering a collaborative and inclusive work environmentDescription Team Leadership and Management:Supervise and mentor the Accounts Payable (AP) team, ensuring high performance and professional development.Allocate workload effectively, setting clear objectives and deadlines.Conduct regular performance reviews and provide constructive feedback.Accounts Payable Operations:Oversee the end-to-end AP process, ensuring timely and accurate invoice processing and payments.Maintain accurate records of supplier accounts and ensure compliance with company policies.Resolve supplier queries and disputes promptly, maintaining strong supplier relationships.Compliance and Controls:Ensure adherence to internal controls, company policies, and regulatory requirements.Conduct periodic reconciliations of accounts and manage month-end and year-end AP closing activities.Identify and implement process improvements to enhance efficiency and accuracy.Collaboration and Reporting:Liaise with internal ..... full job details .....