We are looking for an Accounts Payable Team Leader to join our shared service centre which is responsible for all the UK sites within Safran; including transactional finance, HR (Graduate Programme and central HRIS Administrator), L&D coordination through Safran University, Indirect Purchasing, Tax and Were looking for someone that enjoys networking across several sites and building strong relationships with key stakeholders. Looking to lead a team of up to 2 in the processing, payment of all invoices, and associated tasks. Responsible for all AP operational issues relating to the BU you lead. We will offer hybrid working model of 3 Days office based 2 days working from home for this role, after a period of integration into the role. Qualifications/Skills & Experience: Essential: Demonstrate experience of working within similar Accounts Payable roles. Proficient with MS Office (Word, Excel, Outlook, PowerPoint). Previous experience of working with ERP systems. Proficient administration, numerical, planning and organizational skills. A comprehensive understanding of the 'purchase to pay' process. Knowledge of general accounting procedures Proficient and accurate in data entry and management Significate accounts payable or general accounting experience Analytical skills covering written, graphic, numerical & statistical information No candidate will meet every single desired qualification. If your experience looks a little different from what we've identified and you think you can bring value to the role, we'd love to hear from you