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Interim Accounts Payable Supervisor

Location: Reading, Berkshire
Sector: Charity
Date Posted: 20/08/2026
Salary: £21.00 - £23.00 per hour
Specialism: Finance
Ref: BH44967
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Interim Accounts Payable Supervisor

Contract: 6-month interim
Hours: Full-time, Monday–Friday, 9:00am–5:00pm
Location: Hybrid – 2 days per week in the office
Start Date: ASAP
Rate: £21 - £23 an hour umbrella 

We are recruiting for an experienced Interim Accounts Payable Supervisor to join a busy finance team for an initial six-month contract.

This is a hands-on opportunity for a strong Accounts Payable professional to provide day-to-day coordination and help resolve a significant invoice backlog during a period of system change.

The Role

You will be responsible for:

  • Supporting and coordinating the Accounts Payable team.
  • Managing the allocation of resources across a high-volume invoice workload.
  • Helping to clear a significant backlog of invoices.
  • Ensuring payment runs are completed accurately and on time.
  • Maintaining key financial controls.
  • Supporting treasury and payment processes.
  • Providing guidance and support to temporary and permanent team members.
  • Helping the team navigate ongoing system and process changes.

The role is focused on transactional Accounts Payable activity and does not require responsibility for purchase orders or complex month-end processes.

About You

We are looking for a senior Accounts Payable professional who can quickly take ownership in a busy and changing environment.

You will ideally have:

  • Strong Accounts Payable experience.
  • Experience working in a high-volume finance environment.
  • Excellent communication and interpersonal skills.
  • Experience supporting or coordinating colleagues.
  • The ability to prioritise workloads and meet strict deadlines.
  • Experience working through system implementations, transitions or process change.
  • A hands-on, collaborative and solutions-focused approach.

Previous formal management experience would be advantageous, but the key requirement is the ability to provide confident day-to-day coordination and support within a busy AP function.

If you are an experienced Accounts Payable professional available for an immediate interim opportunity and comfortable working in a fast-paced environment, we would love to hear from you.

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