Job Title: Accounts Payable Team LeadLocation: Leicester - Office-BasedSalary: 40,000 per annumHours: Monday to Friday (days)Our client, a market-leading electrical appliance company based in Leicester, is seeking an experienced Accounts Payable Team Lead to oversee and enhance their supplier accounts function.This is an excellent opportunity for a detail-oriented professional with a strong background in accounts payable and team management.Key Responsibilities: Ensure timely processing of supplier invoices, including raising Delivery Orders (DOs) for stock invoice discrepancies. Oversee supplier queries, ensuring prompt and accurate resolution. Review and approve monthly supplier reconciliations for stock and top non-stock suppliers. Check and approve invoices with variances, ensuring necessary actions are completed before posting. Act as the main escalation point for supplier issues. Ensure accurate and timely processing of payments with appropriate approvals and remittance advices. Collaborate with the buying team to resolve pricing and DO-related queries. Work closely with the stock team to address return credits and quantity discrepancies. Conduct regular one-to-one meetings with team members to support development and performance. Assist the Head of Financial Reporting with outgoing cash processes, providing cash outflow forecasts and monitoring direct debits. Implement process improvements and best practices within the accounts payable function.Skills and Attributes: ..... full job details .....