Accounts Payable Team Lead

1 day ago


Edinburgh, United Kingdom Search Consultancy Full time

**Job Title**:Accounts Payable Team Lead

**Location**:Edinburgh - remote

Permanent & Full Time

I am partnered with a growing IT Consultancy Firm to recruit an Accounts Payable Team Lead on a permanent basis. The Accounts Payable TL will manage an experienced team of 4 and will be responsible for the Accounts Payable function to ensure all deadlines are met.

**KEY RESPONSIBILITIES**
- Supervision of the AP team.
- Review of twice monthly payment runs for Contractors, Suppliers, and employee expenses
- Weekly completion of bank reconciliations for all group companies
- Daily Cash Reporting
- Preparation of monthly general accruals; prepayments and contractor accruals for all group companies
- Monthly Balance Sheet Reconciliations
- Maintenance of the Fixed Asset Registers
- Completion of the UK and Irish VAT returns together with annual RTD.
- Liaising with and assisting external auditors.
- Assist with any other accounting and finance requirements requested.
- Proactively support and engage in all elements of the finance department.
- Financial system maintenance.
- Assist with integration of acquisitions into group.

**ABOUT THE PERSON**
- Be capable of working to deadlines and have the ability to multi-task.
- Excellent interpersonal and communication skills.
- Experience in leading a team would be an advantage
- Self-starter, that actively solves issues quickly and pays particular attention to detail.
- Team player who demonstrates strong drive for results, shows leadership, and possesses strong negotiating skills.
- Ability to be professional and approachable to all levels of employees from junior grade to Senior Managers.
- Able to manage and prioritise a busy workload demonstrating sound judgement and consistency with department objectives.
- Strong excel skills with knowledge of vlookups, pivot tables and graphs.
- Good understanding of financial systems. Working knowledge of Oracle Netsuite would be an advantage.
- Strong match to our Core Values - Excellence, Drive, Personal Commitment, Customer First, No Ego, Honesty & Integrity.



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