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.
An exciting opportunity has arisen for an Accounts Receivable Team Leader to join a dynamic and forward-thinking finance team.
The successful candidate will have the opportunity to utilise their leadership skills in managing and developing a team of AR Specialists, ensuring all processes are completed within set timelines.
This role offers the chance to take ownership of the end-to-end Order to Cash process for a UK business, whilst also providing essential support to the finance department on their journey of continuous improvement and growth.
The role is accountable and responsible for up to 100 designated accounts, ensuring timely, accurate billing and specialist debt management across all client accounts and will have up to 5 employees, reporting directly to the Team Leader.
New opportunity available for an experienced and friendly Team Leader to join a growing team.
ROLE
Lead regular client meetings to gain feedback on service levels.
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.
Our growing, well-established, multi-site UK client are seeking an experienced AP Team Leader to join their growing AP Team of 5 to be based at their UK Central Head Office in Maidenhead.
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.
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.