Your Company: A well-established multi-site retail organisation is seeking an Accounts Payable Supervisor to join its Head Office finance team. Operating across multiple locations in the UK, the business manages high volumes of supplier transactions relating to retail stock, hospitality operations, and central business services. The finance department plays a critical role in maintaining strong supplier relationships, ensuring regulatory compliance, and supporting the operational teams across the organisation. This role will oversee the day-to-day running of the Purchase Ledger function while leading and developing a small team to deliver efficient and accurate financial operations.Your Role and Responsibilities:While in this position your duties may include, but are not limited to:Lead and manage the day-to-day operations of the Accounts Payable / Purchase Ledger function.Provide line management for the Purchase Ledger team, including recruitment, training, development, and performance management.Conduct team appraisals and support staff in achieving departmental objectives and service standards.Take a hands-on approach by supporting the processing of invoices, credit notes, and supplier transactions where required.Process central office and group overhead invoices, credit notes, and supplier statements.Prepare, review, and validate mid-month and end-of-month BACS payment runs prior to authorisation to ensure suppliers are paid accurately and on time.Ensure supplier statemen