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    <title>Accounts Payable Team Leader - Hybrid -Immediate - Gleeson Recruitment Group RSS Feed</title>
    <link>https://jobs.co.uk/job/accounts-payable-team-leader-hybrid-immediate-gleeson-recruitment-group--8ec0eadb-22b5-4222-9bb8-0b825e7a2a2c</link>
    <description>RSS feed for Accounts Payable Team Leader - Hybrid -Immediate at Gleeson Recruitment Group.</description>
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    <lastBuildDate>Fri, 17 Jul 2026 22:45:24 GMT</lastBuildDate>
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      <title>Accounts Payable Team Leader - Hybrid -Immediate - Gleeson Recruitment Group</title>
      <link>https://jobs.co.uk/job/accounts-payable-team-leader-hybrid-immediate-gleeson-recruitment-group--8ec0eadb-22b5-4222-9bb8-0b825e7a2a2c</link>
      <guid>https://jobs.co.uk/job/accounts-payable-team-leader-hybrid-immediate-gleeson-recruitment-group--8ec0eadb-22b5-4222-9bb8-0b825e7a2a2c</guid>
      <pubDate>Thu, 16 Jul 2026 23:00:00 GMT</pubDate>
      <description>Location: Birmingham | Salary: &amp;pound;35000 - &amp;pound;37000/annum | Type: Temporary | Gleeson Recruitment Group are pleased to be supporting a growing and well-established organisation in the appointment of an Accounts Payable Team Leader based in Birmingham City Centre. This is an excellent opportunity for an experienced Accounts Payable professional ready to step into a leadership role, overseeing day-to-day AP operations while supporting the continued development of processes and team capability.      The Opportunity   Reporting to the Financial Controller, the Accounts Payable Team Leader will play a key role within the finance team, ensuring the smooth and accurate running of Accounts Payable activities across multiple entities. The role will involve building strong relationships with internal stakeholders and suppliers, driving efficiency within processes, and supporting the development of a collaborative and high-performing team.      Key Responsibilities    Ensure timely and accurate processing of supplier invoices, expenses, and credit card transactions across multiple entities  Prepare and process supplier payments in line with agreed schedules  Post bank transactions and carry out regular reconciliations  Maintain strong financial controls and support con...</description>
      <category>Temporary</category>
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