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Accounts Payable Supervisor
Job in
Antrim, Antrim Town, County Antrim, DE238NX, Northern Ireland, UK
Listed on 2026-01-01
Listing for:
VickerStock
Full Time
position Listed on 2026-01-01
Job specializations:
-
Finance & Banking
Accounting & Finance, Financial Manager
Job Description & How to Apply Below
Vickerstock are delighted to be partnering with a highly reputable and long-established employer in the Ballymena area who are seeking to appoint an Accounts Payable Supervisor. This is a superb opportunity for an experienced AP professional to step into a leadership role within a supportive and forward-thinking finance team.
The Role Reporting to the Finance Manager, you will take ownership of the end-to-end Accounts Payable function, ensure the smooth and timely delivery of all supplier payments while provide day-to-day leadership to the AP team. This is a hands-on role suited to someone who thrives in a fast-paced environment and enjoys driving continuous improvement.
Key Responsibilities Lead and supervise the Accounts Payable team, overseeing daily operations and supporting staff development. Manage the complete AP cycle, ensuring invoices are processed efficiently, accurately, and in line with company policy. Work closely with internal departments to resolve queries and ensure timely payment of suppliers. Oversee month-end and year-end AP close processes, ensuring accuracy of financial data. Review supplier statement reconciliations, identifying discrepancies and driving corrective action.
Maintain accurate and up-to-date supplier information across systems. Ensure full compliance with internal controls, company policies, and HMRC regulations. Support external audits by preparing documentation and responding to auditor queries. Play a key role in the implementation and optimisation of a new ERP system for the AP function. Process supplier credit notes in line with agreed procedures. What You'll Bring Proven experience within an Accounts Payable role, ideally with supervisory or team-lead exposure.
Strong understanding of AP processes, financial controls, and compliance requirements. Excellent communication skills with the ability to influence and build relationships across the business. Highly organised, detail-focused and confident managing deadlines.
Experience of ERP systems is highly advantageous. To be considered for this position, please APPLY today and get in touch asap for a confidential chat!
Skills:
accounts payable accounts sap xero quikbooks
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