AP Team Leader

Job Title: Accounts Payable Team Leader

Location: Office-based, 5 days a week

Role Overview: Oversee administration, lead and motivate the team, ensure accurate and efficient processing of invoices, and support the integration of new technologies.

Responsibilities:

• Lead and motivate Accounts Payable team.
• Identify and implement process improvements.
• Manage AP processes and controls.
• Ensure timely and accurate invoice processing.
• Reconcile supplier statements and resolve discrepancies.
• Build and maintain supplier relationships.
• Handle internal query escalations.

Requirements:

• Experience in Accounts Payable roles and managerial experience.
• Proficiency with MS Office and ERP systems.
• Strong organisational, data entry, and people management skills.
• Understanding of 'purchase to pay' process.

Desirable:

• Experience with SAP and in a Shared Service Centre.