Location
Kensington

Hours
Full Time

Salary
£44,059

About the Role
Join the Royal College of Art as an Accounts Payable Supervisor. Are you a detail-driven Accounts Payable professional looking to take the next step in your career? The Royal College of Art is seeking a skilled Accounts Payable Supervisor to lead the College’s accounts payable function, ensuring timely processing and payments for all College purchases. This is your chance to be part of a world-class institution and contribute to its financial excellence! As an Accounts Payable Supervisor, you will take charge of the entire Accounts Payable process, overseeing the timely and accurate processing of invoices and payments to suppliers. You’ll lead a dynamic team of Accounts Payable Assistants, working closely with the Financial Services Manager, Deputy Director of Finance, and other key stakeholders across the College. This is a hands-on role where you will: lead the processing and payment of all College purchase invoices; supervise the Accounts Payable Assistant team to ensure smooth operations; communicate with suppliers and budget holders, handling invoice or payment queries with precision; review and report on key performance indicators (KPIs), contributing to monthly management accounts; ensure compliance with financial policies and procedures while maintaining excellent customer service across the board.

Key Responsibilities
Organize and process purchase invoices, ensuring they are coded correctly and paid on time; manage supplier reconciliations and chase approvals from department heads; perform month-end activities, including reconciliations and preparing recharge journals; supervise and mentor your team, maintaining efficient processes and high-quality service; oversee credit card and journal transactions, ensuring compliance and accuracy; provide expertise in Agresso Accounts Payable module, supporting system upgrades and training; resolve complex creditor issues, including utility accounts and month-end reporting.

Experience
AAT qualification and/or a degree-level education (or equivalent); solid experience in accounts payable, especially in medium-sized organisations; proven experience in month-end/year-end accounts payable processes and reconciliations.

About you
Strong Excel skills (VLOOKUPs, pivot tables) and experience with accounting systems; excellent communication and customer service skills, capable of liaising with a range of stakeholders.

Qualifications
To succeed in this role, you will bring a detail-oriented approach and a commitment to maintaining high standards in financial operations.