Company
Our client is a well-established, national organisation based in Docklands, going through an exciting period of growth within its Finance function.

They're looking for an experienced Accounts Payable Team Leader to join the team and help drive consistency, efficiency, and best practice across the AP function.

This is a great opportunity for someone who enjoys a hands-on leadership role - coordinating the day-to-day, mentoring a team, and getting involved in process improvement and system optimisation, while still having a clear pathway and manager to support you.

The Role
Reporting to the Accounts Payable Manager, you'll lead a team of 4-6 and take ownership of the accuracy, timeliness, and compliance of the end-to-end AP function. Key responsibilities include:

* Coordinating invoice life-cycle management and supporting the roll out of new AP technology
* Overseeing invoice processing and reconciliation, resolving issues and escalating complex cases where needed
* Assisting with payment scheduling to support cash flow and working capital
* Maintaining strong internal controls to prevent errors and fraud
* Supporting period-end reconciliations and audit coordination
* Acting as a secondary point of contact for vendor queries and disputes
* Supporting vendor master data governance and data integrity initiatives

About You
* Proven experience in invoice processing, payment, and reconciliation processes
* An interest in automation and AI tools within AP is a plus
* Experience using an ERP
* A natural communicator who can build strong relationships with internal teams and external vendors
* A proactive problem-solver with strong attention to detail and high ethical standards

Apply Today
Please send your resume by clicking on the apply button.
Reference Number: 06810-0013387208FM

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