An exciting opportunity has arisen for an experienced Accounts Payable Team Lead to join a dynamic finance function. This key role will oversee the accounts payable team, ensuring supplier invoices are processed accurately, efficiently, and in line with company policy. Key Responsibilities: ? Lead, manage, and develop a team of two accounts payable administrators. ? Oversee the processing of transactions across multiple entities and currencies. ? Conduct daily cashbook reconciliations and manage weekly payment runs. ? Ensure accurate supplier statement reconciliations, KPI reporting, and aged balances. ? Assist with month-end procedures, reconciliations, and intercompany checks. ? Support employee expense processing, ensuring compliance with company policy. ? Drive process improvements and efficiency within the department. ? Build strong relationships with internal stakeholders and external suppliers. Whats Needed: ? Proven experience managing an accounts payable team. ? Strong leadership skills, with a track record of process improvements. ? Ability to work in a fast-paced environment with high transaction volumes. ? Excellent communication skills to engage with finance and non-finance stakeholders. ? Strong ERP and Excel skills, with a keen eye for detail. ADZN1_UKTJ