An exciting opportunity has arisen for an experienced Accounts Payable Team Lead to join a dynamic finance function. This key role will oversee the accounts payable team, ensuring supplier invoices are processed accurately, efficiently, and in line with company policy.
Key Responsibilities:
1. Lead, manage, and develop a team of two accounts payable administrators.
2. Oversee the processing of transactions across multiple entities and currencies.
3. Conduct daily cashbook reconciliations and manage weekly payment runs.
4. Ensure accurate supplier statement reconciliations, KPI reporting, and aged balances.
5. Assist with month-end procedures, reconciliations, and intercompany checks.
6. Support employee expense processing, ensuring compliance with company policy.
7. Drive process improvements and efficiency within the department.
8. Build strong relationships with internal stakeholders and external suppliers.
What’s Needed:
1. Proven experience managing an accounts payable team.
2. Strong leadership skills, with a track record of process improvements.
3. Ability to work in a fast-paced environment with high transaction volumes.
4. Excellent communication skills to engage with finance and non-finance stakeholders.
5. Strong ERP and Excel skills, with a keen eye for detail.
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