An exciting opportunity has arisen for an experienced Accounts Payable Supervisor to lead and oversee the delivery of a high-quality Accounts Payable service within a respected higher education institution. We are seeking a knowledgeable, detail-focused AP professional to ensure accurate and timely processing of supplier payments, maintain strong financial controls, and support effective financial reporting.You will play a critical role in supervising the Accounts Payable function, guiding Finance Officers, managing supplier relationships, and ensuring compliance with university financial policies and audit requirements.Role InformationContract type: PermanentSalary: £35,000 - £38,000Working Hours: 35 hours per weekLocation: CamdenKey ResponsibilitiesLead and oversee the Accounts Payable function, ensuring high-quality, timely, and accurate processing of financial transactions.Provide day-to-day supervision and guidance to Finance Officers, ensuring delegated tasks are completed effectively.Act as the primary point of contact for Accounts Payable matters during internal and external audits.Process supplier invoices, including scanning, registering, matching to purchase orders and goods receipts.Ensure supplier invoices are authorised correctly in line with University financial policies and delegated authority.Process supplier payments using appropriate online banking systems and accurately record them on the University''s finance IT system (e.g., Agresso/Unit4).Perform regula