Accounts Payable AP Team Lead Job Description Template
Our company is looking for a Accounts Payable AP Team Lead to join our team.
Responsibilities:
- Ensure compliance to local statutory regulations across UK and Ireland;
- Use Microsoft Dynamics 365 to support Accounts Payable process duties;
- Manage payments to external suppliers;
- Ensure Accounts Payable best practice processes, service measures, targets, goals and strategies are adhered to and met as appropriate;
- Oversee invoice processing, ensuring all invoices are processed accurately and paid promptly (in accordance with the supplier’s payment terms);
- Ensure compliance with accounting principles, standards and SLAs;
- Identify and assist with implementing new process, procedures and operational improvements;
- Delivering excellent customer service;
- Prepare management information, reports and analysis as required;
- Ensure Accounts payable year-end closing procedures are completed efficiently, accurately and per the group timetable.
Requirements:
- Strong academic record and experience in Finance qualification, e.g. AAT.