Accounts Payable Team Lead

JR United Kingdom; Leeds; Hybrid; GBP 35,000 - 55,000; Full time

Job summary

A forward-thinking company is seeking an experienced Accounts Payable Team Lead to join their dynamic team in Leeds. This role offers the opportunity to lead a dedicated team, ensuring the accurate processing of supplier invoices and payments while driving continuous improvement within the finance function. With a focus on mentoring and developing team members, you will play a vital role in enhancing operational efficiency. If you have a passion for finance and team leadership, this is the perfect opportunity to make a significant impact in a supportive and flexible work environment.

Qualifications

• Experience in purchase ledger or accounts payable roles.
• Strong people management and leadership skills.

Responsibilities

• Lead and support the purchase ledger team with daily operations.
• Oversee invoice processing and payment runs.

Skills

Accounts Payable

Team Leadership

ERP Systems

Excel

Problem Solving

Job description

Job Title: Accounts Payable Team Lead, Leeds, West Yorkshire

Client: Elevation Recruitment Group

Location: Leeds, West Yorkshire, United Kingdom

Job Category: Other

EU work permit required: Yes

Job Views: 5

Posted: 05.05.2025

Expiry Date: 19.06.2025

Job Description:

Are you an experienced finance professional with a passion for leading and developing a high-performing team? We’re looking for a Purchase Ledger Team Leader to join our growing business in Horsforth.

In this hands-on role, you’ll take ownership of the purchase ledger function while leading and mentoring a team of up to 4 people. You'll play a key part in ensuring accurate and timely processing of supplier invoices, payments, and reconciliations – all while driving continuous improvement and supporting the wider finance function.

Location: Horsforth, Leeds (with flexible/hybrid working available)

Type: Full-time, permanent

Team: Managing a team of up to 4

Key Responsibilities:

1. Lead and support the purchase ledger team with day-to-day operations
2. Oversee invoice processing, supplier statement reconciliations, and payment runs
3. Ensure all transactions are processed accurately and in a timely manner
4. Develop and implement process improvements to drive efficiency
5. Act as the key point of contact for supplier queries and internal stakeholders
6. Train, coach, and develop team members to achieve individual and team goals
7. Support month-end close and reporting activities as required

What We’re Looking For:

1. Previous experience in a purchase ledger or accounts payable role
2. Strong people management or team leader experience
3. A proactive, hands-on approach with excellent attention to detail
4. Strong systems knowledge (ERP systems, Excel)
5. Confident communicator with a problem-solving mindset
6. Ability to thrive in a fast-paced, team-oriented environment