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Accounts Payable Team Lead

Morson Talent
Posted 8 days ago, valid for 5 days
Location

Hempstead, Norfolk NR12 0SU, England

Salary

£20 per hour

Contract type

Full Time

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Sonic Summary

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  • The Accounts Payable Team Leader position is a 9-month contract role located in Gloucestershire, offering a rate of £20 per hour (PAYE).
  • Candidates should have proven UK experience in Accounts Payable or general accounting roles, along with prior leadership or team management experience.
  • The role involves leading a small team of Accounts Assistants, managing the end-to-end UK Accounts Payable process, and driving process improvements within the team.
  • Essential skills include strong working knowledge of ERP systems, proficiency in Excel, and exceptional attention to detail and time management.
  • This position presents opportunities for extension or a permanent role within a well-established organization.

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.

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By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.