At a Glance
- Tasks: Lead the Accounts Payable team, ensuring timely processing of invoices and payments.
- Company: Join a global law firm known for its innovative culture and commitment to quality.
- Benefits: Flexible work options, competitive salary, and a focus on professional development.
- Other info: Diverse and inclusive workplace with excellent career growth opportunities.
- Why this job: Make an impact in a dynamic environment while developing your leadership skills.
- Qualifications: Experience in team leadership and customer service in a finance setting.
The predicted salary is between 40000 - 50000 € per year.
Norton Rose Fulbright is a global law firm with more than 3,000 lawyers advising clients across locations in the United States, Europe, Canada, Latin America, Asia, Australia, Africa and the Middle East. We provide the world's preeminent corporations and financial institutions with a full business law service.
With over 50 offices and 7,000 employees worldwide, our culture is the thread that connects us, as well as our values of unity, quality and integrity. Our strategy and culture are connected – defined by shared ambition, global collaboration and a one-team mindset. We believe pioneering work happens when people are empowered to think beyond boundaries, explore new opportunities and grow through diverse experiences. Alongside the right skills and experience, we look for people who are innovative, commercially minded, and motivated by the impact of the work they do – ready to share in our ambition and help shape what comes next.
The role provides sits in the accounts payable function covering a range of finance and administration related tasks to ensure invoices, expense claims and payments are processed in a timely and accurate manner in line with Service Level Agreements. This is a customer focused role and includes line management of Accounts Payable Assistants. The role will support the Accounts Payable Services Manager in Newcastle.
Key Responsibilities- Scheduled Automatic Payments: Overseeing and checking scheduled daily payment runs for various regions using pre-defined criteria, carrying out high level detailed checks to ensure process has been followed.
- Service Desk: Day to day management of the Emburse service desk service requests, ensuring the team promptly resolve any invoice fails or rejections and escalating as required, act as a key escalation point for queries.
- Controls & Compliance: Ensure adherence to financial controls and policies, maintain audit-ready processes, review and approve transactions where required, minimise risk and ensure accuracy.
- Team Leadership & Management: Lead, coach and develop AP team members, manage performance, schedule regular 1-2-1’s and roadmaps, support onboarding and training programmes, set clear expectations and ensure accountability.
- Reporting: Reporting against service levels, both within Accounts Payable management and other finance stakeholders.
- Training & Development: Responsible for training and development of the team, including managing the probation period of new starters and working alongside Accounts Payable Services Manager to ensure new colleagues are onboarded and training programme created.
- Team leadership (line management) in a payments team (essential)
- Leading a team in a customer driven service centre environment, operating to and reporting against service levels (preferred)
- Knowledge of SAP, Emburse or other invoice/expense workflow solution (preferred)
- Experience in a multinational, professional services environment (preferred)
- Professional, approachable, and proactive
- Strong attention to detail
- Ability to lead by example and drive team engagement
- Comfortable in a fast-paced environment
- Customer service mindset, able to work as part of and lead a team, sharing knowledge and ideas whilst working proactively to meet service levels
- Keen sense of responsibility, able to set a professional example and ensure the team commits to and delivers
- Excellent interpersonal skills with the ability to communicate in a professional, approachable manner at all levels, and to non-Finance professionals, both verbally and in writing
- Follow standard operating procedures but also challenge the status quo, exercising good judgement and decision making
- Comfortable working within a fast-paced, flexible environment supporting Finance and the business in the completion of objectives
Diversity, Equity and Inclusion: To attract the best people, we strive to create a diverse and inclusive environment where everyone can bring their whole selves to work, have a sense of belonging, and realize their full career potential. Our new enabled work model allows our people to have more flexibility in the way they choose to work from both the office and a remote location, while continuing to deliver the highest standards of service. We offer a range of family friendly and inclusive employment policies and provide access to programmes and services aimed at nurturing our people’s health and overall wellbeing. We are proud to be an equal opportunities employer and encourage applications from individuals who can complement our existing teams. We strive to create an inclusive and accessible recruitment process for all candidates. If you require any tailored adjustments or accommodations, please let us know.
Accounts Payable Team Lead employer: NRF United Kingdom
Norton Rose Fulbright is an exceptional employer, offering a dynamic work culture that prioritises collaboration, innovation, and professional growth. Located in Newcastle, the firm provides its employees with flexible working arrangements, comprehensive training programmes, and a commitment to diversity and inclusion, ensuring that every team member can thrive and contribute meaningfully to our global mission.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Team Lead
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounts payable sectors. A friendly chat can lead to insider info about job openings or even a referral. Don’t be shy; we all know it’s not just what you know, but who you know!
✨Tip Number 2
Prepare for interviews by researching the company culture and values. Norton Rose Fulbright values unity and integrity, so think about how your experiences align with these principles. We want to see you shine and show us how you can contribute to our team!
✨Tip Number 3
Practice your answers to common interview questions, especially those related to team leadership and customer service. We’re looking for someone who can lead by example, so be ready to share specific examples of how you’ve done this in the past.
✨Tip Number 4
Don’t forget to follow up after your interview! A quick thank-you email can go a long way in showing your enthusiasm for the role. Plus, it keeps you on our radar as we make our decisions. Remember, we’re rooting for you!
We think you need these skills to ace Accounts Payable Team Lead
Some tips for your application 🫡
Tailor Your CV:Make sure your CV reflects the skills and experience mentioned in the job description. Highlight your leadership experience and any relevant knowledge of SAP or Emburse, as these are key for the Accounts Payable Team Lead role.
Craft a Compelling Cover Letter:Use your cover letter to showcase your passion for the role and the company. Mention how your values align with ours at Norton Rose Fulbright, especially around unity and integrity, and share specific examples of your past achievements.
Showcase Your Customer Service Mindset:Since this role is customer-focused, make sure to highlight your experience in a service-driven environment. Talk about how you've successfully managed teams and resolved issues in the past, demonstrating your proactive approach.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way to ensure your application gets the attention it deserves. Plus, it shows you're serious about joining our team!
How to prepare for a job interview at NRF United Kingdom
✨Know Your Numbers
As an Accounts Payable Team Lead, you'll need to demonstrate your financial acumen. Brush up on key metrics related to accounts payable, such as DPO (Days Payable Outstanding) and invoice processing times. Be ready to discuss how you've improved these metrics in previous roles.
✨Showcase Your Leadership Skills
This role involves managing a team, so be prepared to share specific examples of how you've led and developed team members in the past. Highlight your approach to coaching and performance management, and how you foster a collaborative environment.
✨Familiarise Yourself with SAP and Emburse
Since the firm uses SAP and Emburse for invoice processing, it’s crucial to show that you have experience with these systems or similar ones. If you don’t have direct experience, do some research and be ready to discuss how you would quickly get up to speed.
✨Emphasise Customer Service Mindset
This position is customer-focused, so be sure to convey your understanding of the importance of service levels. Share examples of how you've handled customer queries or issues in the past, and how you ensure your team meets high standards of service.