Accounts Payable Team Lead – Feltham, UK

• Manage the prompt and timely payment of all vendor invoices
• Manage the AJAX and intercompany items
• Ensure the BNP reports are run weekly
• Respond as the first stage in the escalation process for the AP Team
• Weekly AP reporting to be completed
• Provide support for AP team holiday cover
• Manage the AP Team with regular 1:1 reviews
• Report any department concerns to the Branch Accounting Supervisor
• Assist with the management of the weekly Accounting meeting and all relevant reports
• Assist the Branch Accounting Supervisor / Manager with projects and additional work which help to streamline the Accounting function
• Complete the mandatory Expeditors training alongside the necessary desk-side training

• Attitude to learn
• Work well under pressure
• Enjoy a challenge
• Office experience is a must
• Attention to detail is a must
• Good computer skills (Excel (intermediate level), Word, Outlook)

All your information will be kept confidential according to EEO guidelines.