Senior Finance Team Leader – P2P Vendor Experience

Responsibilities

• Lead the end-to-end processing of Goods for Resale invoices, identifying root causes of EDI failures and working with business partners to resolve issues at source.
• Own trade payables reconciliations, including GRNI processes, ensuring accuracy, timely resolution of differences, and strong financial control.
• Manage and develop a team of 6–8 colleagues, building capability, driving performance, and creating an engaged and high‑performing environment.
• Take ownership of supplier relationships, resolving critical issues, improving communication, and enhancing the overall vendor experience.
• Drive process improvement and operational efficiencies, using data and insight to reduce manual work and strengthen controls.

• Strong Procure to Pay (P2P) experience, with a deep understanding of accounts payable processes.
• Proven people leadership capability, with experience developing and supporting high‑performing teams.
• Solid financial knowledge, including experience with GRNI and balance sheet reconciliation.
• Confident communicator, able to build effective relationships and influence business partners across the business.
• Experience in vendor engagement and statement reconciliations, with a focus on delivering a positive supplier experience.
• A relevant finance qualification (ACCA, CIMA, ACA or equivalent) is preferred.