Accounts Payable Team Leader

About the role

We are seeking an experienced Accounts Payable Team Leader to manage the purchase ledger function for a busy construction business in Erith. Reporting to the Financial Controller, you will oversee a small team and ensure timely, accurate processing of supplier invoices in a high‑volume environment.

Key responsibilities

• Lead and develop two Accounts Payable Assistants.
• Manage the end‑to‑end accounts payable cycle, including invoice processing, payment runs and month‑end close.
• Review supplier reconciliations, resolve complex queries and maintain strong financial controls.
• Monitor aged creditors and ensure suppliers are paid on time.
• Build and maintain relationships with suppliers and internal stakeholders.
• Identify and implement continuous improvement initiatives across the AP function.

Required profile

• Proven experience as an Accounts Payable Team Leader, Senior Accounts Payable or similar role.
• Background in high‑volume invoice processing and supervising a small team.
• Strong knowledge of purchase ledger and AP processes.
• Excellent communication and stakeholder management abilities.
• Attention to detail, organisational skills and a proactive attitude.

Required skills

• Advanced Excel proficiency.