ACCA Careers
Accounts Payable Team Leader

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Join a well-established manufacturing business in Newport as an Accounts Payable Team Leader
Are you an experienced Accounts Payable professional looking to lead a team and take ownership of a high-volume AP function?
We're partnering with a successful and growing manufacturing business in Newport seeking an Accounts Payable Team Leader to oversee the purchase ledger team, manage supplier relationships and drive improvements across the AP function.
The Role
You'll be responsible for ensuring supplier invoices and payments are processed efficiently while leading a team and maintaining robust controls within a busy finance department.
Reasons to use Rodeo
I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?
Honest answer — it depends on where you want to end up. A lot of top grad schemes (Big 4, civil service, banking) don’t need a masters. Let’s look at the ones you’d be competitive for now, and we can decide if a masters actually adds anything.
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Graduate Consultant — 2026 Scheme
Why you're a good match
StrongYour economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.
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Why you're a good match
You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.
Experience fit
Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.
Only hits
No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.
Key Responsibilities
- Lead, motivate and develop a team of Purchase Ledger Clerks
- Oversee high-volume invoice processing activities
- Manage supplier payment runs
- Review and approve supplier reconciliations
- Resolve complex supplier queries and escalations
- Monitor AP controls, compliance and accuracy
- Drive process improvements and efficiency initiatives
- Support month-end activities and reporting
- Build strong relationships with suppliers and stakeholders


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About You
Previous experience leading an Accounts Payable team
- Strong Purchase Ledger and AP knowledge
- Excellent organisational and communication skills
- Experience working in a high-volume environment
- ERP system experience desirable
- A proactive approach to process improvement
What's on Offer?
- Competitive pension scheme
- Life assurance
- On-site parking
- Stable and growing business
- Career development opportunities
- Supportive finance leadership team
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