AP/AR Team Lead — Cashflow & Process Excellence

IOSH; Leicester; Híbrido; GBP 26.000 - 35.000; Jornada completa

Descripción de la vacante

IOSH at Wigston, Leicester, is seeking a Payable and Receivables Team Leader to oversee the AP/AR function and drive a customer-focused, cost-efficient finance service. The role combines leadership of a small team with hands-on management of invoices, payments, reconciliations and cashflow monitoring.

You'll report to the Financial Controller, mentor Officers, coordinate workloads, and look for continuous improvements. Hybrid working requires 2 days in head office and 3 from home.

Formación

• Knowledge of general accounting principles.
• Understanding of financial systems.
• Ability to analyse data accurately for reporting.
• Excellent communication with internal and external stakeholders.
• Experience in customer-focused AP/AR environment.

Responsabilidades

• Lead and coach Payables & Receivables Officers.
• Coordinate workloads and ensure timely delivery.
• Oversee purchase invoices, supplier payments, expenses, sales ledger, credit control, reconciliations and payment runs.
• Monitor aged debt and support cashflow management.
• Identify opportunities to improve systems and processes.
• Escalation point for finance queries.

Conocimientos

Accounting principles

Financial systems

Data analysis

Stakeholder communication

AP/AR experience

Herramientas

Microsoft Office

Excel

Descripción del empleo

IOSH at Wigston, Leicester, is seeking a Payable and Receivables Team Leader to oversee the AP/AR function and drive a customer-focused, cost-efficient finance service. The role combines leadership of a small team with hands-on management of invoices, payments, reconciliations and cashflow monitoring.

You'll report to the Financial Controller, mentor Officers, coordinate workloads, and look for continuous improvements. Hybrid working requires 2 days in head office and 3 from home.