Accounts Payable Team Leader

Lead the Accounts Payable Team to process supplier invoices and payments within agreed terms and manage supplier accounts.

Client Details

Our client is a G15 housing organisation within the Not For Profit and Charities Sector, providing services and guidance to the community for over 50 years. They take great pride in their work and people are at the heart of everything they do.

Description

Key responsibilities for the role include:

• Lead and assist the team with day to day activities whilst setting an example in delivering excellent customer service.
• Ensure activities of the team meet objectives and key performance indicator.
• Work collaboratively with other Group teams, including Customer Service Centre Manager, Other teams in Finance, etc.
• Maintain relationships with key stakeholders and partners, including suppliers, residents, local authorities, bailiffs, auditors and agencies. Role incorporates supplier screening.
• Ensure H&S, regulatory & governance compliance for areas under the job holder's control.
• Maintain the necessary relevant Trust records and systems.
• Have working knowledge of multiple invoicing systems as utilised in the Trust and ensure the team is proficient in their use.

Profile

The successful candidate will:

• Must have previously worked in an Accounts Payable function.
• Previously lead an Accounts Payable team.
• Good understanding of accounting processes and a sound appreciation of risk.
• Required in order to organise the work of the team.
• Preferably AAT qualified.

Job Offer

The successful candidate will have access to a range of excellent benefits and the ability to work in a hybrid position, working in the office 1-2 days a week.