This is a great opportunity to join a long-established company that offers great work/life balance. Responsibilities: Oversee the AP Team End to end Accounts Payable process Preparation and processing of payment runs, ensuring that suppliers are paid within the relevant credit terms Supplier statement reconciliation - resolving any outstanding queries Month end reporting Bi-monthly VAT returns Liaise with internal and external stakeholders to resolve any issues Experience Minimum of 5 years Accounts Payable experience within a business environment Excellent Excel skills Proven ability to lead a team. Strong attention to detail and analytical skills. Excellent time management and organisational skills. Solid understanding of AP processes and procedures. Strong communication and interpersonal skills Skills: Accounts Payable Team Lead Reconciliation