Accounts Payable Team Lead

Elevation Recruitment Group; Leeds; Hybrid; GBP 60,000 - 80,000; Full time

Job summary

An established industry player is seeking a dynamic Purchase Ledger Team Leader to enhance their finance department. In this role, you will lead a dedicated team, ensuring the smooth processing of supplier invoices and payments while driving efficiency through process improvements. Your proactive approach and strong attention to detail will be key in managing a high-performing team. This opportunity offers flexible/hybrid working arrangements, making it ideal for those looking to balance work and life effectively. Join a vibrant and supportive environment where your contributions will make a significant impact on the finance function.

Qualifications

• Experience in purchase ledger or accounts payable roles is essential.
• Strong people management skills are required for team leadership.

Responsibilities

• Lead the purchase ledger team in daily operations and invoice processing.
• Develop process improvements and support month-end closing activities.

Skills

Finance Management

Team Leadership

Attention to Detail

Problem Solving

Communication Skills

Tools

ERP Systems

Excel

Job description

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Direct message the job poster from Elevation Recruitment Group

Business Manager at Elevation Recruitment Group - Transactional & Part-Qualified Finance

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)

Team: Managing a team of up to 4

Key Responsibilities:

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

What We’re Looking For:

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

Seniority Level:

Entry level

Employment Type:

Full-time

Job Function:

Finance and Accounting/Auditing

Industries:

Staffing and Recruiting