Accounts Payable - Deputy Team Leader

TN United Kingdom; Bristol; On-site; GBP 30,000 - 50,000; Full time

Job summary

An established industry player is seeking a Deputy Team Leader for its finance shared service team. This role offers a unique opportunity to manage supplier invoices and collaborate with various stakeholders. You will be responsible for handling invoice exceptions, payment processing, and month-end reconciliations, all while developing strong professional relationships. Ideal candidates are detail-oriented with excellent communication skills and a knack for teamwork. This position not only provides a platform to showcase your skills but also offers career development opportunities in the finance sector. If you're eager to grow in accounts payable, this is the perfect chance for you.

Qualifications

• Strong attention to detail and organizational skills are essential.
• Excellent communication and teamwork abilities are required.

Responsibilities

• Manage supplier invoices and queries across regions and currencies.
• Support the Accounts Payable Manager with payment reviews and reconciliations.

Skills

Attention to Detail

Communication Skills

Organizational Skills

Teamwork

Tools

PeopleSoft

Excel

Job description

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Accounts Payable - Deputy Team Leader, Melbourn

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Client:

PA Consulting

Location:

Melbourn, United Kingdom

Job Category:

Other

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EU work permit required:

Yes

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Job Reference:

122d29a62925

Job Views:

3

Posted:

26.04.2025

Expiry Date:

10.06.2025

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Job Description:

The Deputy Team Leader role offers an exciting opportunity to join the finance shared service team in Melbourn, managing supplier invoices and queries across regions and currencies. Responsibilities include supporting the Accounts Payable Manager, managing invoice match exceptions, payment reviews, supplier profile updates, and month-end reconciliations. The role involves collaboration with stakeholders internally and externally and requires developing strong professional relationships. Key tasks are invoice exception review, payment processing, supplier updates, reconciliations, system testing, and ad hoc tasks.

Qualifications include attention to detail, excellent communication, organizational skills, teamwork, and knowledge of PeopleSoft and Excel are beneficial. Previous supervisory experience is a plus but not mandatory, as the role offers career development opportunities.

We encourage applications from candidates who meet the essential criteria and are eager to develop their skills in finance and accounts payable.