Accounts Payable Team Leader- Hybrid OverviewWe are looking for an Accounts Payable Team Leader to take ownership of the AP function. This role does not include managing a team, but you will act as the main point of contact for AP tasks and support colleagues when needed. A key part of the role includes managing employee expenses.
Key Responsibilities*Manage the full Accounts Payable process from invoice entry to payment.
*Carry out supplier statement reconciliations and resolve any issues or missing invoices.
*Handle invoice queries and work closely with suppliers and internal teams.
*Prepare and run weekly or monthly payment runs.
*Oversee employee expenses, ensuring claims follow company policy and are approved correctly.
*Process corporate card expenses and reconcile card statements.
*Maintain accurate vendor information and ensure compliance with controls.
*Support month-end tasks, including accruals and AP reports.
*Help improve existing AP processes and suggest ways to work more efficiently.
*Act as the main point of contact for AP queries (internal and external).
Skills & Experience*Strong experience within Accounts Payable.
*Good understanding of expense processes and policy compliance.
*High attention to detail and ability to meet deadlines.
*Confident communicating with suppliers and internal teams.
*Strong organisational skills and ability to work independently.
*Experience using AP systems and Excel.




At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.

By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.