Supervisor - Accounts Payable - UK

WPP is the trusted growth partner for the world’s leading brands.

We unite cutting-edge media intelligence and data solutions, world-class creativity, next-generation production, transformative enterprise solutions and expert strategic counsel in a single company – powered by exceptional talent and our agentic marketing platform, WPP Open, to help our clients navigate change, capture opportunity and deliver transformational growth. We work with the world's most valuable brands and have global reach across 100+ markets, with deep local expertise. Our people are the key to our success. We're committed to fostering a culture of creativity, belonging and continuous learning, attracting and developing the brightest talent, and providing exciting career opportunities that help our people grow. For more information, visit WPP.com.

What you'll be doing:

Team Leadership and Management:

Supervise, mentor, and train a team of Accounts Payable Specialists.

Delegate tasks effectively and monitor team performance against established goals and KPIs.

Conduct regular performance reviews and provide constructive feedback to team members.

Foster a positive and collaborative team environment.

Address and resolve employee issues and concerns promptly and effectively.

Ensure adequate staffing levels and manage team schedules.

P2P Process Oversight:

Oversee the entire Procure-to-Pay (P2P) process, from purchase requisition to payment disbursement.

Ensure accurate and timely processing of invoices, purchase orders, and payment requests.

Identify and implement process improvements to enhance efficiency and accuracy within the P2P cycle.

Monitor and resolve discrepancies related to invoices, purchase orders, and payments.

Maintain strong relationships with internal stakeholders (e.g., Purchasing, Receiving, Finance) to ensure smooth P2P operations.

Compliance and Controls:

Ensure compliance with company policies, accounting standards, and regulatory requirements.

Maintain and enforce internal controls to safeguard company assets and prevent fraud.

Participate in internal and external audits, providing necessary documentation and support.

Stay up-to-date on changes in accounting regulations and best practices.

Reporting and Analysis:

Prepare and analyze accounts payable reports, including aging reports, payment forecasts, and key performance indicators (KPIs).

Identify trends and anomalies in accounts payable data and recommend corrective actions.

Provide timely and accurate information to management as requested.

Problem Solving and Issue Resolution:

Serve as a point of escalation for complex accounts payable issues.

Investigate and resolve discrepancies, errors, and other problems in a timely and efficient manner.

Develop and implement solutions to prevent recurring issues.

System Management:

Work with IT and other departments to maintain and improve the accounts payable system.

Participate in system upgrades and implementations.

Troubleshoot system-related issues and provide support to team members .

What you'll need:

Location - Chennai (WFO)

UK Shift - 1.30PM onwards

Minimum 10-12 years of experiencing in P2P team

Strong Team handling experience (minimum 2-5yrs experience)

Preferred experience in SSC/Media/Advertising

Strong communication skills for negotiation & reconciliation

Self-motivated

Flexible attitude to achieve results.

Calm under pressure.

Who you are:

You're open : we are inclusive and collaborative; we encourage the free exchange of ideas; we respect and celebrate diverse views. We are open-minded: to new ideas, new partnerships, new ways of working.

You're optimistic : we approach all that we do with confidence: to try the new and to seek the unexpected.

You're extraordinary: We are stronger together: through collaboration we achieve the amazing. We are creative leaders and pioneers of our industry; we provide extraordinary every day.

What we'