Accounts Payable Team Leader

About the role

We are seeking an Accounts Payable Team Leader to manage the purchase ledger function for a leading construction firm in Central London. The role combines hands‑on invoice processing with leadership of a small AP team, ensuring timely and accurate payments across multiple legal entities.

Key responsibilities

• Lead, coach and allocate work for a small Accounts Payable team, monitoring performance and deadlines.
• Process high‑volume supplier invoices, ensuring correct coding, authorisation and 2‑way/3‑way matching to purchase orders and goods receipts.
• Maintain and standardise AP processes across several entities, including inter‑company transactions.
• Act as the primary contact for supplier queries, building strong relationships and resolving issues promptly.
• Prepare and execute BACS payment runs, safeguarding payment schedules and controls.
• Identify root causes of problem invoices and drive continuous improvement initiatives.

Required profile

• Proven experience in high‑volume Accounts Payable within a multi‑entity environment.
• Previous experience supervising or leading a small team.
• Strong analytical and problem‑solving abilities with meticulous attention to detail.
• Excellent communication skills for internal and external stakeholder interaction.
• Ability to thrive in a fast‑paced, deadline‑driven setting.

Required skills

• BACS payment processing
• High‑volume invoice processing
• 2‑way and 3‑way invoice matching

What we offer

• Competitive salary of £40,000‑£45,000 per annum.
• Full‑time, office‑based role (8 am‑5 pm) in Central London.
• Opportunity to lead a team within a growing construction business.