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IOSH

Payables and Receivables Team Leader

IOSH

. Lead the Payables & Receivables function .

Posted 10/13/2026full-timeLeicester • United KingdomSenior💰 £30,000 per yearWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in leading Payables and Receivables functions, ensuring accurate financial reporting and strong cashflow management. Capable of coaching teams, improving processes, and effectively communicating with stakeholders.

Highest-signal resume keywords
Leadership In Payables And ReceivablesFinancial Systems KnowledgeData Analysis For ReportingStrong Communication SkillsContinuous Improvement Identification

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
General Accounting PrinciplesFinancial ReportingBilling And InvoicingCredit ControlReconciliationsNumeracy SkillsOrganizational SkillsProblem-Solving Skills
Soft Skills
Coaching And GuidanceStakeholder CommunicationAbility To Manage Competing Priorities
Tools & Technologies
Microsoft OfficeExcel
Industry Keywords
Accounts PayableAccounts ReceivableCashflow ManagementFinancial Controls

About the role

Key responsibilities & impact
  • Lead the Payables & Receivables function
  • Lead and support a team of Payables & Receivables Officers
  • Coordinate workloads and provide coaching and guidance
  • Ensure work is delivered accurately and within agreed timescales
  • Oversee purchase invoices, supplier payments, expenses, sales ledger, credit control, reconciliations and payment runs
  • Monitor aged debt
  • Support strong financial controls and cashflow management
  • Act as a key point of escalation for finance queries
  • Work with colleagues, customers and suppliers to resolve issues
  • Identify opportunities to improve systems, processes and ways of working
  • Report to the Financial Controller

Requirements

What you’ll need
  • Knowledge of general accounting principles
  • Understanding of financial systems
  • Ability to analyse data accurately for reporting and other requirements
  • Excellent communication skills and ability to work effectively with internal and external stakeholders by communicating clearly, face-to-face, virtually, by telephone and in writing
  • Experience of working in a customer-focused area of an Accounts Payable/Receivable function
  • Good understanding of general accounting principles and financial systems
  • Strong numeracy, organisational and problem-solving skills
  • Ability to manage competing priorities and deadlines
  • Experience in general finance, billing and invoicing
  • Strong IT skills, including Microsoft Office and Excel
  • Ability to identify opportunities for continuous improvement

Benefits

Comp & perks
  • Hybrid working
  • Work from home for the remainder of working hours
  • Work-life balance
  • Collaborative culture