Company description: Why Choose Us? Addleshaw Goddard is a place where you are not just valued but encouraged to reach your full potential. Our culture promotes improvement, growth, and collaboration, making us the natural choice for top-tier clients. We celebrate diversity and are committed to creating an inclusive environment for all our employees. Job description: What You'll Do: Lead and manage the Accounts Payable team, ensuring high-quality output and best practice. Oversee invoice processing, payments, and accurate purchase order records. Partner with finance stakeholders and budget owners to deliver client-shaped support. Review creditors and aged invoices, escalating issues as needed. Be the main contact for audit requests and ensure audit-ready processing. Provide training on invoice, expense, and purchase order processes to the wider business. Approve manual vouchers, uploads, new vendor setups, and payment releases. Required profile: Who We're Looking For: Proven experience managing and developing operational finance teams. Confident stakeholder manager with strong business partnering skills. Excellent understanding of financial controls, VAT, and Purchase to Pay processes. Skilled in process improvement and working under pressure to tight deadlines. Advanced Microsoft Excel user, able to adapt communication across diverse audiences. What we offer: Interested? If this role sounds like your next career step, we'd love to hear from you. Click the Apply button to view the full role profile on our website and start your application!