Job Title: Accounts Payable Team Leader
Location: Office-based, 5 days a week
Role Overview: Oversee administration, lead and motivate the team, ensure accurate and efficient processing of invoices, and support the integration of new technologies.
Responsibilities:
* Lead and motivate Accounts Payable team.
* Identify and implement process improvements.
* Manage AP processes and controls.
* Ensure timely and accurate invoice processing.
* Reconcile supplier statements and resolve discrepancies.
* Build and maintain supplier relationships.
* Handle internal query escalations.
Requirements:
* Experience in Accounts Payable roles and managerial experience.
* Proficiency with MS Office and ERP systems.
* Strong organizational, data entry, and people management skills.
* Understanding of 'purchase to pay' process.
Desirable:
* Experience with SAP and in a Shared Service Centre.