Accounts Supervisor - Nutrition eCom

Lead the Team. Drive Accuracy. Keep the Engine Running.

Do you enjoy building high-performing teams, improving processes and creating structure in fast-moving environments?

Are you an experienced finance professional ready to step into a leadership role where you'll have genuine influence over how a growing finance function operates?

At Bulk, we're on an incredible journey.

We're transforming from a manufacturing-led retailer into a destination brand for active nutrition, disrupting the industry through bold thinking, innovative products and ambitious growth plans.

Now we're looking for a Accounts Supervisor to help drive operational excellence across Accounts Payable, Accounts Receivable, banking and cash management while leading and developing a talented finance team.

The Role at a Glance:

Accounts Supervisor

Colchester, Essex (Hybrid - 3 Days Office)

Competitive Salary + Excellent Benefits

Full Time
- Permanent

Reporting to: Finance Operations Manager

Direct Reports: 4 Finance Team Members

Company: Bulk
- One of Europe's Fastest Growing Active Nutrition Brands

Culture: Ambitious Collaborative Fast-Paced Innovative

Your Background / Skills: Accounts Payable, Accounts Receivable, Finance Operations, Team Leadership, Treasury, Cash Forecasting, Process Improvement, Excel

Who We Are:

Bulk is on a mission to become the world's most trusted destination brand for active nutrition.

We're a team of ambitious, passionate people who challenge convention and constantly look for better ways of doing things.

From disruptive marketing campaigns to innovative product development, we're reshaping how consumers think about sports nutrition.

We move fast, think big and back people who are willing to challenge thinking, take ownership and make a difference.

Where You Fit In:

As Accounts Supervisor, you'll oversee the day-to-day running of finance operations while leading and developing a team of four.

You'll ensure strong financial controls, accurate processing, effective cash management and smooth month-end delivery while continuously identifying opportunities to improve processes and efficiency.

What Your Day Might Look Like:

Finance Operations

• Maintain finance operations processes and identify opportunities for improvement

• Oversee sales and purchase ledger activities and monthly ledger reviews

• Ensure AP and AR activities are completed accurately and on time

• Monitor financial controls and ensure company procedures are followed

• Support operational sign-off for new systems and process improvements

Cash Management & Treasury

• Own the weekly cash forecast and present findings to senior finance leadership

• Manage treasury-related processes and controls

• Review payment runs and support payment execution where required

• Oversee bank reconciliations and ensure outstanding actions are resolved

• Support ad hoc payment activity as required

Reporting & Performance

• Produce monthly operational reporting and performance insights

• Monitor KPIs and identify performance or resource risks

• Review key operational metrics and control risks

• Support informed decision-making through accurate reporting and analysis

Team Leadership

• Lead, coach and support a team of four finance professionals

• Manage performance reviews, objectives and development plans

• Monitor workloads and ensure deadlines are consistently achieved

• Deliver training and ongoing support to team members

• Foster a collaborative, accountable and high-performing team culture

Stakeholder Management

• Build strong relationships across the wider business

• Communicate effectively with both internal and external stakeholders

• Resolve queries promptly and professionally

• Support cross-functional collaboration across finance and operational teams

About You:

You'll be an organised, detail-focused finance professional who enjoys leading people and improving processes.

You'll likely bring:

• At least 3 years' finance or accounting experience

• Previous experience leading or supervising a team

• Strong Accounts Payable and Accounts Receivable knowledge

• Experience managing workloads, deadlines and operational priorities

• Excellent attention to detail and organisational skills

• Strong Excel and accounting…