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Subcontractor Payments Team Leader OCU Utilities · Stockport - STOCK

Opals Group

Stockport

On-site

GBP 40,000 - 55,000

Full time

5 days ago
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Job summary

A reputable infrastructure company is seeking a Subcontractor Payments Team Leader to join their finance team in Stockport. With a focus on accuracy and process improvement, the role involves leading a team, managing payments, and ensuring compliance with HMRC. Join a dynamic environment to contribute to the growth and success of the business.

Qualifications

  • 5+ years’ experience in high-volume Accounts Payable roles.
  • Deep understanding of HMRC Construction Industry Scheme (CIS).
  • Strong Excel and data analysis skills.

Responsibilities

  • Lead a team in delivering accurate and timely subcontractor payments.
  • Coordinate payment runs, invoice reviews, and complex transactions.
  • Resolve complex queries and monitor KPIs.

Skills

Leadership
Problem Solving
Process Improvement
Data Analysis
Attention to Detail

Tools

Microsoft Dynamics 365 F&O
Excel

Job description

Subcontractor Payments Team Leader

Stockport (Office based)

Progression + competitive Salary

Are you a detail-driven accounts professional with a knack for leadership, problem solving, and process improvement?

We are looking for an experienced and hands-on Subcontractor Payments Team Leader to join our high-performing Finance team. This is a brand-new position, created as part of our evolving team structure to support the exciting growth of our business.

You will work closely with the Subcontractor Payments Manager to coordinate the team, lead on process improvements, ensure timely payments, and maintain compliance with CIS and internal controls. If you're motivated by accuracy, team development, and adding value – this could be your perfect next step.

What You’ll Be Doing

  • Lead a growing team (approx. 4) in delivering accurate and timely subcontractor payments
  • Coordinate payment runs, invoice reviews, and complex transactions
  • Maintain compliance with HMRC CIS and internal finance policies
  • Resolve complex queries, working across teams and external subcontractors
  • Monitor KPIs, drive performance, and promote a high-performing culture
  • Manage regular 1:1s and support personal development of your team
  • Work on process automation and digitalisation alongside Finance Systems
  • Assist with month-end close, cost allocations, and audit support

What We’re Looking For

  • 5+ years’ experience in high-volume Accounts Payable roles
  • Deep understanding of HMRC Construction Industry Scheme (CIS)
  • Proficiency in finance systems – Microsoft Dynamics 365 F&O is a bonus
  • Strong Excel and data analysis skills
  • Meticulous attention to detail with a solution-focused mindset
  • Excellent communicator and confident stakeholder manager
  • Proven ability to manage competing priorities and drive improvements
  • Passion for process, compliance, and operational excellence

At OCU, we don’t just participate in the infrastructure market – we lead it.

With an end-to-end engineering capability across utilities, digital, and energy markets, we are trusted by some of the UK’s most prominent power, energy transition, water, telecoms and digital clients. We deliver complex solutions safely, efficiently, and at scale – and we’re growing fast.

As we continue our rapid expansion, we’re looking for talented, passionate people to join us in delivering the future of infrastructure.

Ready to lead a critical function in a company that’s shaping the future of infrastructure?

Apply now and bring your leadership, precision, and passion to OCU. Let’s build something remarkable – together.

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