Who are MJ Church
MJ Church is a leading Civil Engineering and Earthworks contractor operating across England. We deliver projects valued between £100,000 and £80 million for public and private sector clients across diverse industries. Alongside our core construction services, we have a growing waste management business expanding across the Southwest and Wales.
Joining MJ Church offers an exciting and challenging opportunity for driven individuals seeking professional and personal growth in a dynamic, results-focused environment.
The Role
We are looking for an experienced and proactive Accounts Payable Team Lead to join our Finance team supporting our Plant Hire department. You will play a key role in ensuring the smooth and efficient running of the accounts payable function. Leading a small team, you'll be responsible for invoice processing, supplier account management, and ensuring accurate reconciliation and payment. This role requires strong communication and leadership skills, with a continuous improvement mindset.
Key Responsibilities:
- Lead and support the accounts payable team, fostering a culture of development and efficiency
- Monitor team performance using KPIs and deliver meaningful development plans
- Set up new supplier accounts and verify VAT and bank details
- Process and code supplier invoices and statements accurately and promptly
- Reconcile supplier statements and prepare payment runs in line with cashflow requirements
- Manage the company payment schedule, helping to optimise cashflow and preparing reports on invoices due for upcoming payment runs
- Resolve supplier queries and liaise with internal departments for issue resolution
- Ensure accuracy and integrity of financial records
Who you are
You are an organised and detail-oriented finance professional with previous purchase ledger experience. You enjoy problem-solving, leading others, and working collaboratively across teams. You have a good understanding of accounts payable processes, and you're confident in handling payments and supplier queries.
Key Skills:
- AAT qualified (or working towards)
- Proven experience in accounts payable and supplier account management
- Previous experience leading a small team (desirable)
- Strong numeracy, communication, and interpersonal skills
- Proficient in Microsoft Excel, Word, and Outlook
- Good knowledge of VAT regulations and invoice processing best practices
Benefits
- Salary £35,000
- Pension
- Holiday buy/sell scheme
- Cycle to work scheme
- Opportunities to purchase tickets to events at a discounted rate
Job Type: Full-time
Pay: £35,000.00 per year
Schedule:
- Monday to Friday
Application question(s):
- Will you now or in the future require Visa sponsorship?
Experience:
- Accounts payable: 1 year (required)
- invoice processing: 1 year (required)
Work authorisation:
- United Kingdom (required)
Work Location: In person