At a Glance
- Tasks: Lead the Accounts Payable team, ensuring accurate and timely processing of invoices.
- Company: Join a growing civil engineering business with a supportive finance team.
- Benefits: Competitive salary, flexible working environment, and opportunities for professional growth.
- Other info: Dynamic role with a focus on continuous improvement and teamwork.
- Why this job: Make a real impact in a high-volume AP function while guiding a small team.
- Qualifications: Experience in Accounts Payable and strong organisational skills required.
The predicted salary is between 35000 - 40000 £ per year.
We are seeking an experienced Senior Accounts Payable Specialist / Team Leader to join our finance team on a 12-month maternity cover contract. This is an excellent opportunity for someone who enjoys taking ownership of a high-volume AP function while supporting and guiding a small team—without stepping into a formal management role. You'll play a key part in ensuring the smooth running of a busy, well-established finance operation within a growing civil engineering business delivering groundwork services to national housebuilders across the Midlands.
Our accounts payable function processes approximately 7,000 invoices per month, supported by modern, AI-enabled systems that help streamline matching and processing against purchase orders.
Key duties:- Support the coordination of day-to-day AP activity to ensure invoices are processed accurately and payments are made on time.
- Take ownership of supplier account reconciliations and query resolution.
- Support month-end close activities, ensuring deadlines are consistently met.
- Act as a key point of contact for supplier queries and invoice discrepancies.
- Help maintain accurate financial records in line with company policies and controls.
- Work closely with Procurement to support efficient end-to-end purchasing and payment processes.
- Provide guidance and informal support to team members to help maintain high standards and consistency.
- Report into the Finance Manager and support continuous improvement within the AP function.
- Strong previous experience in Accounts Payable, ideally in a high-volume environment.
- Confident with supplier reconciliations and financial record-keeping.
- Comfortable using accounting systems and financial reporting tools.
- Strong attention to detail with excellent organisational and prioritisation skills.
- Clear communicator with strong problem-solving ability.
- Experience within construction or civil engineering is beneficial but not essential.
- AAT qualification (or equivalent) preferred.
Senior Accounts Payable Team Leader. Job in Redditch Move Collective Jobs employer: Broughton Group
Join a dynamic and supportive finance team in Redditch, where you will have the opportunity to lead a high-volume accounts payable function while fostering the growth of your colleagues. Our company values employee development and offers a collaborative work culture that encourages innovation and efficiency, all within a thriving civil engineering environment. With modern AI-enabled systems at your disposal, you'll be empowered to streamline processes and make a meaningful impact on our operations.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Accounts Payable Team Leader. Job in Redditch Move Collective Jobs
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounts payable sectors. Let them know you're on the lookout for opportunities, and who knows? They might just have the inside scoop on openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of high-volume AP functions. Be ready to discuss how you've handled supplier reconciliations and query resolutions in the past. We want you to showcase your problem-solving skills and attention to detail!
✨Tip Number 3
Don’t forget to research the company! Understanding their operations in civil engineering and groundwork services will help you tailor your responses during interviews. Plus, it shows you're genuinely interested in the role and the business.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who take the initiative to connect directly with us. So, get your application in and let’s make it happen!
We think you need these skills to ace Senior Accounts Payable Team Leader. Job in Redditch Move Collective Jobs
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in Accounts Payable, especially in high-volume environments. We want to see how your skills match the role, so don’t be shy about showcasing your achievements!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Senior Accounts Payable Team Leader role. Share specific examples of how you've taken ownership in previous roles and supported your team.
Showcase Your Problem-Solving Skills:In your application, mention instances where you've resolved supplier queries or discrepancies. We love candidates who can demonstrate their clear communication and problem-solving abilities!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from our team!
How to prepare for a job interview at Broughton Group
✨Know Your Numbers
Make sure you brush up on your accounts payable metrics. Be ready to discuss how you've handled high-volume invoice processing in the past, and share specific examples of how you ensured accuracy and efficiency. This will show that you understand the demands of the role.
✨Showcase Your Leadership Style
Even though this role isn't a formal management position, it's important to demonstrate your ability to guide and support a team. Think of examples where you've helped colleagues resolve issues or improve processes, and be prepared to discuss your approach to fostering a collaborative environment.
✨Be Prepared for Technical Questions
Since the job involves using accounting systems and financial reporting tools, expect some technical questions. Familiarise yourself with the software mentioned in the job description and be ready to explain how you've used similar tools in your previous roles.
✨Communicate Clearly
As a key point of contact for supplier queries, strong communication skills are essential. Practice articulating your thoughts clearly and concisely. You might even want to prepare a few scenarios where you've successfully resolved discrepancies or managed supplier relationships.
