Accounts Payable Team Lead
- Oversee the end-to-end processing of supplier invoices.
- Ensure correct coding and timely posting for month-end cut-off.
- Maintain well-managed invoice queues and support strong financial discipline
- Act as the primary contact for supplier queries.
- Complete supplier statement reconciliations and chase outstanding items.
- Support compliant supplier onboarding processes.
- Prepare scheduled payment runs in line with internal approval frameworks.
- Ensure all payment documentation is accurate and fully authorised.
- Monitor aged creditors and help resolve overdue items.
- Assist with internal and external audit requests.
- Process employee expense claims in line with policy and HMRC rules.
- Reconcile corporate card activity and ensure timely receipt submissions.
- Maintain accurate financial and supplier records.
- Produce regular reports, including aged creditors and KPI dashboards.
- Support accruals, month-end activities and process improvements.
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