Accounts Payable Team Lead – Feltham, UK

Job Overview

Job Description

  • 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)

Additional Information

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

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