Hiring Now: Accounts Payable Team Lead Near You – Apply Today!

Your Next Accounts Payable Team Lead Job Starts Here – Apply Now!

Accounts Payable Team Lead

Job Posted: 22 days ago

Salary: £ 40,000 - 40,000 / Annum
Job Type: Permanent
Location: Birmingham, West Midlands

Expire in: 5 days

Job Description

You will be responsible for overseeing the smooth, accurate and compliant running of Purchase-to-Pay (P2P) processes across multiple entities. Reporting to the Transactional Finance Manager, you'll ensure invoices, expenses and payments are handled efficiently, supplier relationships are nurtured, and financial data remains accurate and up to date.

Client Details

You'll be part of a supportive environment where everyone is encouraged to contribute ideas, develop professionally, and enjoy a healthy work-life balance. The culture is built on respect, collaboration and shared success. Alongside hybrid working, they offer a comprehensive benefits package and an environment where your voice is valued.

Description

Oversee the end-to-end processing of supplier invoices.
Ensure correct coding and timely posting for month-end cut-off.
Maintain well-managed invoice queues and support strong financial discipline
Act as the primary contact for supplier queries.
Complete supplier statement reconciliations and chase outstanding items.
Support compliant supplier onboarding processes.
Prepare scheduled payment runs in line with internal approval frameworks.
Ensure all payment documentation is accurate and fully authorised.
Monitor aged creditors and help resolve overdue items.
Assist with internal and external audit requests.
Process employee expense claims in line with policy and HMRC rules.
Reconcile corporate card activity and ensure timely receipt submissions.
Maintain accurate financial and supplier records.
Produce regular reports, including aged creditors and KPI dashboards.
Support accruals, month-end activities and process improvements.Profile

You will thrive here if you're organised, proactive and enjoy working collaboratively across teams.

3+ years' Accounts Payable experience, ideally within a multi-entity or service-based environment.
Strong understanding of P2P processes, internal controls and audit requirements.
Excellent attention to detail and a commitment to data integrity.
Confident communication skills with the ability to partner with stakeholders at all levels.
Ability to manage multiple priorities and work to deadlines.
Proficiency with finance systems (experience with Sage Intacct is ideal) and strong Excel skills.
A methodical and professional approach, with strong problem-solving abilities.
A collaborative mindset and a passion for continuous improvement.Job Offer

up to £40,000 pa 
Flexible, hybrid and smart working options
25 days annual leave + bank holidays
Ability to buy or sell holiday
Private Health Insurance
Life Assurance
Access to a discounted employee shopping platform
Greener car scheme
Cycle to Work scheme
A full calendar of social events and team activities

Before You Apply

Do not include the following in your job application, CV, or cover letter:

Bank details.
National Insurance number.
Date of birth.

You should not be asked for payment or irrelevant information. If you have concerns about a job advert or employer, seek guidance on how to proceed.

Looking for your next career move? Join a top company hiring Accounts Payable Team Lead job near me in Birmingham, West Midlands! This is your chance to work on exciting projects, grow professionally, and enjoy a rewarding career with competitive pay and excellent benefits. Whether you're an experienced professional or looking to take the next step, this role offers the perfect opportunity to enhance your skills and make an impact. Don’t miss out—apply today via Vita CV and take your career to the next level!