We are looking for an Accounts Payable team Lead to support all aspects of the Accounts Payable function within the Equinix Shared Service Centre in Slough. The mains dutties: Responsible for all aspects of supplier subledger management for several European entities Manage direct debit processes with internal and external stakeholders Liaising with bank for DD set up and cancellation Manage daily workload for team of 5 Accountable for meeting direct debit and unallocated cash targets Responsible for weekly and monthly productivity reporting Complex supplier statement reconciliations that will include prepayments, direct debit payments and aged transactions Query resolution for both internal and external queries Meet SSC SLA's Adherence to policies and SOX controls, driving improvements through stakeholders Able to work autonomously but contribute to the team, promoting a positive working environment Manage corporate card requests and processes with internal and external stakeholders Contribute to process improvement initiatives Carry out month end processes in accordance with the close timetable Foster inclusion culture Team player Liaising with both internal and external stakeholders to validate analysis and provide solutions Providing assistance and documentation for all internal & external audits as required Support management by proactively fulfilling adhoc tasks within reason as and when requested You must have: Team Supervision experience Have dealt with high volume processing within a SSC environment Accountability and responsibility Experience working in a European SSC and serving remote, multi-cultural customers Detailed knowledge of Oracle AP (other AP related technologies may be an advantage) One or more European languages:- Swedish, French or German desirable Attention to detail and accurate in your work Foster inclusion and knowledge share Excellent communication and interpersonal skills - a team player Use of 3rd party banking modules Experienced AP Analyst