Accounts Payable Team Leader

📋 Description

• Lead and coordinate AP team (4 direct reports onsite + remote)
• Own COGS invoicing: invoices, goods received docs & POs with 3-way match
• Manage price/volume/invoice variance with Supply Chain & Procurement
• Drive process improvements for best-in-class purchase-to-pay controls
• Establish and report AP metrics (invoice cycle time, days payable)
• Reconcile supplier statements and perform ageing analysis

🎯 Requirements

• AAT Level 3 or equivalent desirable
• Highly experienced in a fast-paced AP function
• Beneficial experience in Manufacturing/Retail/FMCG
• ERP experience: Kefron and SAP B1 for invoicing
• Strong communication and cross-department collaboration
• Detail-oriented with an agile mindset to handle growing volumes

🎁 Benefits

• 257.5 hours holiday per year plus service days (up to 5)
• 39 hours paw days for wellbeing
• £500 annual learning and development budget
• Private Medical Insurance (Axa) and discounted dental with Bupa
• Subsidised food vans and payday pizza
• Free parking and electric vehicle charging; office dogs