At a Glance
- Tasks: Lead the Accounts Payable team, ensuring efficient processing and strong supplier relationships.
- Company: Join a dynamic finance team at Ampa Group Services with a flexible working culture.
- Benefits: Enjoy competitive pay, agile working options, and a supportive team environment.
- Why this job: Make a real impact by optimising processes and leading a motivated team.
- Qualifications: Experience in accounts payable and team leadership is essential.
- Other info: Opportunities for career growth and a commitment to diversity and inclusion.
The predicted salary is between 36000 - 60000 £ per year.
The Accounts Payable Team Leader plays a pivotal role in delivering an efficient, accurate, and compliant accounts payable function within a growing and evolving finance team. Responsible for overseeing day-to-day AP operations, the role ensures timely processing of invoices, payments, credit cards, and expenses, while maintaining strong supplier relationships and meeting month-end and compliance requirements.
As a people-focused leader, the role provides coaching and guidance to the AP team, acts as a key point of contact for internal and external stakeholders, and drives continuous improvement through process optimisation, P2P automation, and system enhancements. The Accounts Payable Team Leader supports the implementation and optimisation of finance systems, promotes a one-team culture, and contributes to delivering operational excellence and high-quality service across the organisation.
What you will be doing:
- Operational Support & Oversight
- Supervise daily AP operations, ensuring accurate and timely processing of invoices, payments, and expenses.
- Monitor the creditors ledger and support efforts to minimise ageing and resolve discrepancies.
- Ensure correct coding and assist in training team members and stakeholders to reduce recurring errors.
- Team Leadership & Development
- Lead and support a team of AP clerks, providing coaching, guidance, and performance feedback.
- Foster a collaborative and service-oriented team culture.
- Support the AP Manager in delivering training programs and promoting best practices.
- Stakeholder & Vendor Engagement
- Act as a key point of contact for internal departments and external vendors, ensuring queries are resolved efficiently.
- Assist in supplier onboarding and master data management in collaboration with Procurement.
- Process Improvement & Systems Support
- Identify and suggest improvements to AP processes and controls.
- Support the AP Manager in system implementations and act as a super-user for AP systems.
- Help document and enforce AP policies and procedures.
- Reporting & Reconciliation
- Support the Reconciliation Analyst in their role by engaging with and having full visibility of all supplier statement reconciliations and driving the resolution of unknown transactions.
- Contribute to month-end reporting and analysis, providing insights to support financial decision-making.
- Compliance & Risk
- Ensure adherence to internal policies and regulatory requirements.
- Support audit preparation and respond to auditor queries as needed.
Personal Attributes:
- Detail-oriented with a high level of accuracy.
- Ability to work under pressure and meet deadlines.
- Proactive and self-motivated.
- Strong ethical standards and integrity.
- Build strong relationships and influence internal and external stakeholders.
- Adaptable and agile, with the ability to respond effectively to changing priorities and business needs.
What you will need:
- Essential:
- Proven experience in a Senior Accounts payable role within a law firm or professional services environment.
- Demonstrated people management or team leadership experience, with the ability to motivate, develop, and drive high performance.
- Comprehensive end-to-end knowledge of Accounts Payable processes, including invoices, payments, expenses, and credit cards.
- Sound knowledge of the Solicitors Accounts Rules and VAT regulations.
- Advanced Excel capability, including the use of formulas, reconciliations, and data analysis to support reporting and decision-making.
- Experience working within P2P best-practice environments, with exposure to process improvement or automation initiatives.
- Desirable:
- Experience of working with Aderant/Medius.
- Experience acting as a system super-user or supporting finance system enhancements.
- Well-developed analytical, problem-solving, and communication skills, with confidence engaging stakeholders at all levels.
Ampa Group is a committed equal opportunities employer. We seek to attract, develop and retain talented people from a diverse range of backgrounds and cultures. We value and respect individuality and encourage a culture within our business where people can be themselves and be valued for their strengths and experiences.
Accounts Payable Team Leader employer: Ampa group
Contact Detail:
Ampa group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Team Leader
✨Tip Number 1
Network like a pro! Reach out to your connections on LinkedIn or even in person. Let them know you're on the hunt for an Accounts Payable Team Leader role. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Understand their values and how they align with your experience in accounts payable. This will help you stand out as a candidate who truly gets what they're about.
✨Tip Number 3
Practice common interview questions related to team leadership and process improvement. Be ready to share specific examples from your past roles that showcase your skills in managing AP operations and driving efficiency.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you're genuinely interested in joining our team at Ampa Group Services.
We think you need these skills to ace Accounts Payable Team Leader
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Payable Team Leader role. Highlight your relevant experience in accounts payable, team leadership, and any specific software you've used. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how you can contribute to our team. Be sure to mention your people management experience and any process improvements you've implemented.
Showcase Your Achievements: Don't just list your responsibilities; showcase your achievements! Use numbers and examples to demonstrate how you've improved processes or led successful projects in your previous roles. We love seeing results!
Apply Through Our Website: We encourage you to apply through our website for the best chance of getting noticed. It’s super easy, and you'll be able to keep track of your application status. Plus, we love seeing candidates who take the initiative to apply directly!
How to prepare for a job interview at Ampa group
✨Know Your Numbers
Brush up on your knowledge of accounts payable processes, especially if you've worked in a law firm or professional services environment. Be ready to discuss specific examples of how you've managed invoices, payments, and expenses, as well as any experience with VAT regulations.
✨Showcase Your Leadership Skills
As a potential team leader, it's crucial to demonstrate your people management abilities. Prepare to share instances where you've motivated and developed your team, and how you foster a collaborative culture. Think about how you can convey your coaching style and approach to performance feedback.
✨Be Process Improvement Savvy
Highlight your experience with process optimisation and automation initiatives. Be prepared to discuss any specific improvements you've implemented in previous roles, and how these changes benefited the overall accounts payable function. This shows you're proactive and focused on continuous improvement.
✨Engage with Stakeholders
Since this role involves acting as a key point of contact for internal and external stakeholders, think about how you can demonstrate your communication skills. Prepare examples of how you've effectively resolved queries and built strong relationships with vendors and colleagues alike.