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Accounts Payable Team Leader

 Teesside  Permanent  £negotiable Ref: 418352

The Company

We are delighted to be partnering with a well-established, multi-entity organisation as they continue to strengthen their finance function. Following a period of transformation and team development, they are now seeking an Accounts Payable Team Lead to play a key role in driving consistency, improving processes, and supporting a high-performing team.

This is an excellent opportunity for an experienced AP professional ready to take the next step into a more influential, hands-on leadership role, working closely with the AP Manager to drive improvements, support a high-performing team, and contribute to an upcoming system implementation.

The Role

As Accounts Payable Team Lead, you ensure the smooth day-to-day running of a high-volume, fast-paced environment.

Key responsibilities include:

  • Overseeing daily AP operations, ensuring invoices and payments are processed accurately and on time
  • Acting as the first point of escalation for queries across the AP team and wider business
  • Supporting workload allocation across a multi-entity environment
  • Building and maintaining strong relationships with internal stakeholders and external suppliers
  • Driving consistency, compliance, and process improvements
  • Supporting audit requirements and strengthening financial controls
  • Playing a key role in an upcoming Oracle system implementation, including testing and transition support
  • Coaching and supporting team members to enhance capability and performance

About You

You will be a proactive and detail-focused Accounts Payable professional who enjoys working in a fast-paced environment and supporting others.

You will bring:

  • Strong end-to-end Accounts Payable experience in a high-volume environment
  • A solid understanding of Purchase-to-Pay processes and financial controls
  • The ability to resolve issues and identify opportunities for improvement
  • Experience supporting or mentoring colleagues (formal management not essential)
  • Confidence working with stakeholders across finance and operations
  • Excellent organisational skills and attention to detail
  • Experience of system change or implementation would be advantageous

The Benefits

  • 25 days holiday + bank holidays
  • Enhanced pension contribution
  • Hybrid working (4 days office / 1 day home)
  • Flexible working hours (35-hour week)
  • Study support 
  • Additional benefits including healthcare options and holiday purchase

Apply here

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Sarah's Photo
Sarah Smith

Principal Consultant

Finance, Part-Qualified to Mid-Level

Newcastle Office
DD: +44 191 269 0700
M: +44 774 949 1660
E: sarah.smith@nigelwright.com