https://jobs.co.uk/job/ap-lead-parkside--cbc2148d-459e-469d-94f5-9a0935e89367 RSS feed for AP Lead at Parkside. en-gb Thu, 25 Jun 2026 00:28:30 GMT https://jobs.co.uk/job/ap-lead-parkside--cbc2148d-459e-469d-94f5-9a0935e89367 https://jobs.co.uk/job/ap-lead-parkside--cbc2148d-459e-469d-94f5-9a0935e89367 Tue, 23 Jun 2026 23:00:00 GMT Location: Uxbridge | Salary: Negotiable | Type: Temporary | My client is seeking a highly organised and detail-oriented Accounts Payable Supervisor to join their Finance team on an interim basis. This role is responsible for ensuring the accurate and timely processing supplier invoices, managing weekly and periodic payment runs, producing key AP reporting, and resolving supplier queries. You will also provide support and guidance to two Accounts Payable Clerks while helping to drive efficiency and accuracy across the AP function.     Key Responsibilities Process supplier invoices and credit notes accurately and within agreed payment deadlines. Manage daily processing of non-EDI, and PO-related invoices Process EDI invoices and credit notes and resolve EDI Workbench errors. Ensure all transactions comply with company policies and financial controls Investigate and resolve supplier invoice queries promptly and professionally. Manage and maintain the AP mailbox. Liaise effectively with suppliers and internal departments to ensure timely resolution of issues. Prepare and process weekly and periodic supplier payment runs. Create AP date generation files and prepare cash requirement reports. Generate and maintain BACS a... Temporary