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Stan Mitchell
1 Main Street
London, England W1T 1JY
Cell: 07956 654 32
E-Mail: example-email@example.com
Summary
Results-orientated Team Leader with expertise in invoicing, document control, and financial reporting. Effective at managing diverse team members to accomplish business goals. Detail-orientated and efficient, with strengths in both project and time management.
Highlights
Billing oversight
Accurate financial modelling
Document control
Invoice tracking
Vendor coordination
Persuasive communication skills
Team leadership
Employee scheduling
Mathematical aptitude
Excellent multi-tasker
Experience
May 2011 to Current
Tanner Restaurant Group London, England
Team Leader
Oversee and motivate team of four accounts payable associates.
Process, as team, 250-500 invoices per month for large-scale restaurant group.
Conduct month-end balance sheet reviews and reconcile variances.
Coordinate approval of all vendor payments.
Improved vendor invoicing coordination by implementing scanning procedures.
Developed tracking reports to assess metrics such as outstanding balances and payment times.
September 2008 to May 2011
Tanner Restaurant Group London, England
Billing Clerk
Drafted correspondence and prepared payments for review.
Checked invoices against contracts to ensure accuracy.
Reconciled accounts and tracked balances.
Opened and assigned new vendor accounts.
Corrected accounts payable issues raised by vendors.
Researched and resolved all invoice problems.
June 2005 to August 2008
Burk’s Lawncare London, England
Office Assistant
Managed regional headquarters reception area.
Answered telephone inquiries and directed calls.
Prepared correspondence and packages.
Sorted and routed incoming post.
Maintained premises security through accurate logs and visitor cheques.
Education
2017 Great Western University London, England
Bachelor of Science Accounting