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Accounts Payable Team Leader - Hybrid -Immediate

Gleeson Recruitment Group·Birmingham (West Midlands (Region))HybridLead
£35 000 – £37 000 / year
Vox Summary
  • Role Responsibilities: Oversee daily Accounts Payable operations, process supplier invoices, prepare payments, reconcile bank transactions, and support process improvements.
  • Key Requirements: Experience in Accounts Payable, supervisory skills, strong organizational and communication skills, attention to detail, proactive mindset.
  • Conditions/Benefits: Hybrid working arrangement, based in Birmingham City Centre, supporting team development, with a focus on efficiency and stakeholder relationships.
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Job description

Gleeson Recruitment Group are pleased to be supporting a growing and well-established organisation in the appointment of an Accounts Payable Team Leader based in Birmingham City Centre. This is an excellent opportunity for an experienced Accounts Payable professional ready to step into a leadership role, overseeing day-to-day AP operations while supporting the continued development of processes and team capability. The Opportunity Reporting to the Financial Controller, the Accounts Payable Team Leader will play a key role within the finance team, ensuring the smooth and accurate running of Accounts Payable activities across multiple entities. The role will involve building strong relationships with internal stakeholders and suppliers, driving efficiency within processes, and supporting the development of a collaborative and high-performing team. Key Responsibilities • Ensure timely and accurate processing of supplier invoices, expenses, and credit card transactions across multiple entities • Prepare and process supplier payments in line with agreed schedules • Post bank transactions and carry out regular reconciliations • Maintain strong financial controls and support continuous improvement of AP processes • Liaise with internal stakeholders to resolve queries and improve workflows • Lead, motivate, and support a growing Accounts Payable team to achieve daily, weekly, and monthly targets • Reconcile supplier statements and investigate any discrepancies • Provide support to the wider finance team on ad hoc tasks and projects as required What You'll Bring • Previous experience working within Accounts Payable, ideally with some supervisory or mentoring responsibility • Around four years' experience within an AP or similar finance environment • Strong organisational skills and the ability to manage multiple priorities • Excellent attention to detail and commitment to maintaining accurate financial records • Confident communication skills with the ability to build strong internal and external relationships • A proactive mindset and an interest in improving processes and supporting team development At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

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Original source
reed.co.uk
Posted
Jul 16, 2026 · true date
Last verified
3 hours ago
Quality score
65/100
Salary stated30
Company identified0
applyUrl0
postedAt15
Complete description20

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