We’re partnering with a leading, internationally recognised organisation to appoint an Accounts Payable Team Lead into their growing finance function. This is the perfect role for an experienced AP professional who enjoys leading teams, driving process improvements, and operating in a fast‑paced, high‑volume environment.You’ll take ownership of a busy AP function, supporting large‑scale operations across multiple regions, while playing a central role in enhancing processes, controls, and team performance.Key ResponsibilitiesLead, mentor and develop an Accounts Payable team, setting clear goals and driving performanceOversee the end‑to‑end AP process including invoice processing, approvals, payments, reconciliations and auditsManage month‑end close activities, ensuring accuracy and timelinessBuild strong relationships with suppliers and internal stakeholders to resolve queries efficientlyMonitor and improve AP KPIs, identifying opportunities for automation and process enhancementEnsure compliance with internal controls, tax requirements, and audit standardsProvide hands‑on support during peak periods and complex casesExperience RequiredMinimum 5 years’ experience in a Team Lead role within Accounts Payable or Accounts ReceivableProven experience working in a fast‑paced, high‑volume or multinational environmentStrong understanding of AP processes, controls, and best practiceTrack record of driving process improvements and operational efficienciesStrong ERP systems experience (e.g. SAP or similar)Solid knowledge of VAT and relevant tax frameworks (e.g. CIS/RCT advantageous)Excellent communication, stakeholder management, and problem‑solving skillsHigh attention to detail with the ability to manage competing priorities
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