
Accounts Payable Team Leader
- Leeds
- Contract
- Full-time
- Manage the day to day workload for the AP Team.
- Manage the AP inboxes daily.
- Manage the resolution of escalated disputes and queries.
- Manage and plan the execution of payment runs.
- Weekly bank reconciliations following payment runs.
- Manage and resolve unapplied pre-payments and credit notes.
- Ensure ledgers are ready for close at month end.
- Aged Creditors reconciliation with commentary.
- Manage and execute own training plan.
- Work with Auditors on information gathering, processes and improvements.
- Maintain confidentiality of organizational information.
- Experience of managing an Accounts Payable Team.
- Ability to identify and manage improvements and new initiatives.
- Ability to build relationships with suppliers and other departments.
- Experience in managing high volume transactions.
- Confident communicator both written and verbally.
- Good organizational and time management skills.
- A can-do attitude, with a strong team working ethic.