Job Title - Accounts Payable Lead Salary - Competitive Location – Gloucester Hours – Full Time (Contract) A leading organisation is seeking an experienced Accounts Payable Lead to support operational teams with financial processes, margin calculations, and supplier relations. This role requires a proactive professional who can ensure accuracy in financial transactions, manage a team, and drive process improvements while maintaining compliance with accounting standards. Key Responsibilities – Accounts Payable Lead Assist operational teams with financial and economic issues. Support the calculation of margins on contracts and provisions for each accounting period. Provide essential information for operational accounting purposes. Manage and develop a team of Accounts Assistants, offering guidance and professional development. Ensure timely and accurate invoice processing and authorisation. Build strong relationships with suppliers and internal departments to resolve queries efficiently. Reconcile supplier statements to AP Ledger and GRNI, addressing discrepancies. Oversee weekly payment runs across all currencies, ensuring accuracy and timeliness. Foster a professional, open culture that promotes teamwork and continuous development. Maintain high service levels with a focus on customer satisfaction. Identify opportunities for process improvements and implement action plans. Support the integration of new financial technologies. Represent Accounts Payable in business unit meetings, including monthly and quarterly reviews. Lead recruitment efforts for Accounts Payable roles as required. Ensure compliance with group accounting procedures and legal requirements. Complete month-end tasks accurately and on schedule. Additional Responsibilities – Accounts Payable Lead Attend meetings at various locations as needed. Adhere to all accounting standards and procedures for accounts payable. Follow strict security protocols when handling master data and bank details to prevent fraud. Undertake any other duties as required by the business. Participate in training and development activities as directed by the line manager. Represent the company in a professional manner at all times. Travel Requirements Occasional travel across UK sites may be required. Qualifications & Experience – Accounts Payable Lead Essential: Proven experience in an Accounts Payable role. Proficiency in MS Office (Word, Excel, Outlook, PowerPoint). Experience working with ERP systems. Strong administration, numerical, planning, and organisational skills. Comprehensive understanding of the purchase-to-pay process. Knowledge of general accounting procedures. High accuracy in data entry and financial management. Significant accounts payable or general accounting experience. Strong people management and coaching skills. Analytical skills in handling written, graphic, numerical, and statistical information. Desirable: Experience with SAP. Prior managerial experience. Background in a dynamic, fast-paced team. Experience in a Shared Service Centre environment. Implemented new financial technologies. Involvement in project work. Change management experience. AAT Accounting Qualification. Omega is an employment business specialising in opportunities at all levels within the Engineering, Manufacturing, Aerospace, Automotive, Electronics, Defence, Scientific, Energy & Renewables and Tech sectors