Accounts Payable Team Leader – Contract Role Location: Gloucestershire Contract: 9 months (with strong potential for extension or permanent opportunity) Rate: £20 per hour (PAYE) Are you an experienced Accounts Payable professional with a strong background in UK finance operations? Do you have a passion for leading, mentoring, and developing teams? This is your chance to join a well-established organisation on a 9-month contract, with genuine prospects for extension or a permanent role. We're looking for someone who's not only detail-oriented and highly organised but also confident taking the lead, improving processes, and driving results within a dynamic team environment. Key Responsibilities Leadership & Team Development Lead, coach, and mentor a small team of Accounts Assistants. Foster a high-performance, collaborative culture with a focus on continuous improvement. Support team development and progression, encouraging learning and ownership. Act as the go-to person for operational queries within AP and related functions. Accounts Payable Operations Manage the end-to-end UK Accounts Payable process, ensuring accurate and timely invoice/credit processing. Oversee supplier statement reconciliations, AP Ledger management, and GRNI clearing. Coordinate weekly payment runs across multiple currencies, ensuring compliance with deadlines. Liaise effectively with suppliers and internal departments to resolve queries and build strong relationships. Ensure adherence to legal, audit, and internal control requirements. Operational & Financial Support Provide financial data to support operational accounting and margin analysis. Ensure compliance with internal and Group-level accounting procedures. Support audit processes and month-end closing activities. Process Improvement & Tech Integration Lead initiatives to streamline processes and improve system efficiency. Collaborate with finance leadership on automation and tech enhancements. Drive regular review meetings with Financial Controllers and Directors. What We're Looking For Essential: Proven UK experience in Accounts Payable or general accounting roles. Prior leadership, team management, or mentoring experience. Strong working knowledge of ERP systems (SAP experience desirable). Confident with Excel, data analysis, and reporting. Knowledge of purchase-to-pay and end-to-end AP lifecycle. Exceptional attention to detail, time management, and accuracy. Proactive approach to problem-solving and process improvement. Desirable: Experience in Shared Service Centre or fast-paced finance environments. Exposure to process automation or finance technology integration. AAT or similar accounting qualification. ADZN1_UKTJ