Accounts Payable Supervisor

Accounts Payable Supervisor
Location: Brighton
Department: Finance
Position type: Hybrid, full-time

As our Accounts Payable Supervisor, you'll be a key part of our Finance function, making sure supplier invoices and payments are processed accurately and on time, across every entity we operate in. You'll build strong supplier relationships, keep our internal controls tight, and help us continually sharpen how our purchase-to-pay process works. Working closely with our Finance Manager and the wider Finance team, you'll get real ownership over how we use tools like Tipalti and Spendesk to automate and streamline the way we work.

• Overseeing daily invoice processing through Tipalti, resolving issues quickly and accurately

• Managing the Accounts Payable inbox, triaging and responding to supplier queries every day

• Running bi-weekly payment runs, keeping us on top of MPB's payment terms and approval processes

• Reviewing and maintaining the aged creditors report at least quarterly, chasing down and resolving any discrepancies

• Completing monthly reconciliations, including Tipalti clearing, Spendesk and American Express accounts

• Validating employee expenses twice a week across all entities, checking everything sits within policy

• Handling Spendesk bookkeeping each month — chasing missing receipts and importing results into Net Suite

• Picking up ad-hoc work like Tipalti onboarding for new users and following up on open purchase orders

• Providing sharp, useful ad-hoc analysis to the Finance team whenever it's needed

• Managing AP Jira tickets, keeping response times inside our internal SLAs

• Spotting and driving continuous improvement across Accounts Payable and Procurement
  -recommending efficiencies and automation wherever you see them

A detail-oriented and proactive individual with strong organisational skills and a passion for accuracy. You’ll thrive in a fast-paced environment, balancing day-to-day operations with continuous process improvement. You’ll have experience working with finance systems and enjoy collaborating across teams to deliver results.

• Proven experience in an Accounts Payable role, ideally within a multi-entity environment.

• Strong understanding of purchase-to-pay processes and controls.

• Proficiency with Tipalti, Spendesk, or similar AP automation and expense platforms is desirable.

• Excellent Excel and Google Sheets skills with strong attention to detail.

• Strong communication skills with the ability to manage supplier and internal stakeholder relationships.

• Organised and self-motivated, capable of managing multiple priorities.

• Problem-solving mindset with a focus on continuous improvement..

• AAT qualified or actively studying towards AAT preferred.

Better, Connected: We work collaboratively and embrace diversity, creating a safe space for all

Empowering and Empowered: We encourage ownership, accountability, initiative and celebrate success

Insight-driven: We analyse/review and make changes based on data

Agents of Change: We are innovative, promote sustainability and inspire development

Focussed on Excellence: We aim high and work smart & efficiently

Passionately Ambitious: We strive to improve, encouraging creativity and honesty

We are MPB, the largest global platform for used photography and videography equipment. Our platform transforms the way that people buy, sell and trade in photo and video kit. MPB is a destination for everyone, whether you’ve just discovered your passion for visual storytelling or you’re already a pro.

We recognise the benefit of inclusive practices to better build a diverse community here  commitment to ensuring inclusion fuels and connects us as one with the diverse community of visual storytellers that we…