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Accounts Payable Team Lead: Guide a 3-Person AP Team
Eaton Syalon Ltd
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Job summary
A reputable company in the financial sector is seeking an Accounts Payable Team Leader in Derbyshire. The successful candidate will oversee a team, ensuring accurate processing of supplier invoices and payments. This hands-on role includes full purchase ledger responsibilities and operational support. Ideal candidates will have experience in Accounts Payable, strong organizational and communication skills, and a proactive approach. This role offers a competitive salary and a supportive work environment.
Qualifications
- Experience in Accounts Payable to include the full end-to-end process.
- Previous supervisory or team-leader experience is desirable.
- A proactive, hands-on approach is essential.
Responsibilities
- Lead, support and develop a team of three Accounts Payable clerks.
- Manage full end-to-end purchase ledger processes.
- Monitor team performance and ensure SLAs and deadlines are met.
- Review, code and process supplier invoices.
- Reconcile supplier statements and resolve discrepancies.
Skills
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.