The Accounts Payable Team Leader will oversee and participate in the efficient, timely and accurate payment of supplier invoices, while also ensuring that all financial transactions are properly recorded.
They are known for their excellent company culture and working environment with lots of progression available.
This company is a leading manufacturing business based in Skelmersdale.
As a Team Leader within the Corporate Services Team, you'll play a pivotal role in guiding and mentoring our junior staff while ensuring the highest standards of quality and accuracy.
Your day to day will include:.
General
Overseeing and reviewing management accounts for both UK and multi-national companies, providing expert guidance and support.
This Accounts Receivable Team Leader position is a key role in our Accounting & Finance department.
The successful candidate will be responsible for overseeing a team, ensuring accurate and timely processing of payments, and maintaining strong relationships with clients.
Our client is a well-established entity in the Leisure, Travel & Tourism industry.
The Accounting Team Leader will operate in the UK Shared Service Centre Department within the framework of the Company and Group accounting policies, procedures and internal controls.
Please note this role is currently offered on a 12m Fixed Term Contract basis.
Key Responsibilities
Ensure internal and external reporting deadlines are met on time and to the required level of quality.
We have a fantastic opportunity for an Accounts Payable Team Leader to join the organisation in a period of growth and transformation and will be accountable for supporting, improving and developing the accounts payable function for the Group.
You will be a key point of contact for the team.
You will need to be calm under pressure and a team player.
Marc Daniels are urgently seeking an experienced and detail-oriented Accounts Payable Lead (hybrid-working) to oversee our clients' accounts payable department for an interim period.
The Accounts Payable Lead will maintain vendor relationships, implement best practices to optimize efficiency and accuracy within the department.
The ideal candidate will be responsible for managing all aspects of accounts payable functions, ensuring accurate raising of POs and timely processing of invoices, payments, and expense reports.