Accounts Payable Team Leader

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Full time

Duration of Employment

Closing Date


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Salary Benefits

Accounts Payable Team Leader


Understand the end to end purchase ledger process from Purchase Order to payment; take full ownership for building and maintaining good relationships with colleagues and suppliers in a positive and professional manner. Support the AP Team and assist with the growth and development of individuals and the Team.

What to Expect:

  • Ensure all invoices are processed accurately, with relevant approval and ready for payment as per the account agreed payment terms
  • Manage the completion of statement reconciliations at month end for all key suppliers to ensure creditor ledgers are up to date and all invoices have been received
  • 1st point of escalation within the department
  • Support the AP Manager in the development and training needs of the department
  • Ensure the Purchase Ledger is closed in a timely manner at month end
  • Manage AP KPI’s and identify any areas of improvement
  • Promote the department by maintaining healthy relationships with work colleagues and suppliers in a positive and professional manner at all times
  • Assist with weekly payment runs to suppliers

What we are looking for:

  • Experience using Navision Dynamics advantageous
  • Experience of OCR systems advantageous
  • Intermediate Excel skills
  • CIS experience advantageous
  • Forward thinking and strives for continuous improvement
  • Appreciates the impact that Purchase Ledger has on the wider business
  • Proven experience in a leadership role demonstrating strong leadership skills
  • Excellent organisational skills with the ability to prioritise daily tasks
  • Good oral and written communication skills. Able to communicate at all levels face to face and by telephone
  • Team player with strong interpersonal skills

Apply Today