Why this role stands out
This role offers a fantastic opportunity to advance your leadership career at Network Plus, where you will drive efficiency and influence financial operations within a supportive, high-performing team. You will thrive in this position if you are a detail-oriented finance professional who enjoys mentoring others and values the flexibility of a hybrid working environment. Apply today to take the next step in your career and make a meaningful impact in a fast-paced, industry-leading organization.
Quick overview
Job description
Description
We are seeking an experienced and detail-oriented Accounts Payable Team Leader to support the day-to-day management of our Subcontract Payment Team. This is a fast-paced role requiring strong knowledge of subcontractor payment processes, industry legislation, and compliance requirements.
The successful candidate will work closely with the department manager to ensure accurate and timely processing of subcontractor payments, statutory returns, and legislative reporting while providing leadership and support to the team.
Key Responsibilities
- Support the day-to-day running of the Subcontract Payment Team and deputise for the Manager when required.
- Lead and oversee weekly and ad hoc subcontractor payment runs, ensuring accuracy and adherence to agreed deadlines.
- Manage high-value payment runs and ensure robust financial controls are maintained.
- Prepare and submit monthly Construction Industry Scheme (CIS) returns accurately and within statutory deadlines.
- Prepare and maintain Construction Industry Training Board (CITB) returns.
- Ensure compliance with all relevant legislation and industry regulations affecting subcontractor payments.
- Produce regular reports and maintain accurate records to support financial and compliance requirements.
- Monitor and improve payment processes, identifying opportunities for efficiency and accuracy.
- Provide guidance and support to team members, ensuring workload is effectively managed.
- Build positive working relationships with internal stakeholders and subcontractors.
Experience and Qualifications
- Previous experience within Accounts Payable, with significant exposure to subcontractor payments.
- Construction Industry Scheme (CIS)
- Construction Industry Training Board (CITB) requiremen
- Domestic Reverse Charge (DRC)
- Experience processing high-volume and high-value payment runs.
- Strong Microsoft Excel skills, including data analysis and reporting.
- Excellent attention to detail and accuracy.
- Strong organisational and prioritisation skills within a fast-paced environment.
- Ability to interpret and apply relevant legislation and compliance requirements.
- Excellent communication and team leadership skills.
Salary and Benefits
About Network Plus
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