Job Description

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