An excellent opportunity has arisen for an P2P/Accounts Payable Lead to work for this global consultancy based near Sunderland. You will lead a team of 3 and report in to the Finance Manager. Full management of supplier payments and associated processes Oversight and approval of new suppliers Management of the accounts payable team Support on projects for AP automation Regular review of aged creditors Reconciling supplier statements, investigating and solving any variances Improving the P2P process across and take the lead in resolving any issues that arise. Dealing with miscellaneous supplier queries Processing of staff expenses and assisting all staff with submission as required Processing credit card claims Ensuring that the appropriate backup is provided for expense claims and credit card claims Making sure that all claims are correctly authorised Ensuring VAT is appropriately and accurately recorded for all claims Supporting other members of the finance team as and when required Identifying and assisting with opportunities to streamline and automate processes Assisting with audit queries as required Other ad hoc tasks as required by the Senior Finance Manager Ensuring team members understand their responsibility for compliance and risk management Involvement in a project to create a fully automated system that increases efficiency and gives greater visibility to the procurement and supply function. You will have worked in a similar role previously, have strong Excel skills and enjoy managing and motivation a team. You will also be able to demonstrate a strong understanding of the AP/P2P end-to-end process The company offer excellent benefits and hybrid working.