Transaction Ledger Lead

Transaction Ledger Lead | Newtown, Powys | Permanent | Salary circa £36,000 + benefits package | Hybrid Working Are you an experienced Accounts Payable professional who enjoys finding the root cause of problems and improving processes and procedures? We're looking for someone who can combine strong AP expertise with a continuous improvement mindset, identifying underlying system and workflow issues and implementing practical solutions that improve the way the finance function operates. Please note – the hybrid set up for this role is preferably 2 days in the office/ 3 days from home. We are, however, open to a discussion regarding further flexibility if required. The Opportunity As Transaction Ledger Leader, you will play a key role within the finance function, ensuring the effective operation of Accounts Payable, payments and receipts processes. Alongside supporting day-to-day activities, you will work closely with stakeholders across the business to identify opportunities for improvement, resolve issues and enhance overall performance. This role is ideally suited to someone with solid Accounts Payable experience who enjoys looking beyond day-to-day operations to identify process improvements and implement more effective ways of working. Key responsibilities will include: • Support the day-to-day operation of a high-volume Accounts Payable function • Review existing processes and procedures, identifying opportunities for improvement • Investigate underlying system and workflow issues, determining root causes and implementing solutions • Monitor and analyse operational performance, recommending improvements where appropriate • Develop and track KPIs to support team performance and service delivery • Build strong relationships with internal stakeholders to understand business challenges and requirements • Produce reports and analysis to support management decision-making • Support continuous improvement initiatives and finance-related projects • Ensure compliance with internal controls, policies and procedures • Provide guidance, coaching and support to team members where required Personal Profile We are looking for an experienced Accounts Payable professional who thrives in a fast-paced, high-volume environment and enjoys solving problems and improving processes. You will be naturally curious and analytical, with the ability to identify underlying issues within systems, processes and workflows, and implement improvements that deliver lasting benefits to the wider finance function. You will have: • Significant experience within Accounts Payable or transactional finance • A track record of reviewing and improving finance processes, procedures and controls • The ability to identify root causes of recurring issues and implement practical solutions • Strong analytical skills with a continuous improvement mindset • Excellent communication skills and the ability to build relationships across the business • The confidence to challenge existing ways of working and drive positive change • A proactive, hands-on approach with a genuine passion for improving how things are done TO APPLY Please contact Joe Woodall at Seymour John Ltd. If you thrive in a fast-paced environment and enjoy making a measurable impact, we would love to hear from you! By responding, we will register you as a candidate with Seymour John Limited. To understand how we will use your personal data, please read the Privacy Policy on our website.