Our busy Manufacturing client in the Armagh area are seeking to recruit an Accounts Payable Team Lead to join a dynamic and fast-paced team where they will play a pivotal role in driving efficiency and accuracy across the accounts payable function.
As a Team Lead, youll mentor the A/P Specialists, improve processes, and foster strong vendor relationships, all while ensuring the integrity of financial transactions.
Responsibilities:
- Lead and mentor an Accounts Payable Specialist, promoting growth and collaboration.
- Drive process improvements to enhance efficiency and accuracy in invoice and payment handling.
- Oversee invoice review, approval, and compliance with company policies.
- Maintain strong vendor relationships and manage SLAs, resolving issues promptly.
- Prepare reports on payables performance, payment cycles, and outstanding invoices.
- Ensure compliance with financial regulations and internal controls.
- Collaborate with finance, procurement, and other departments to streamline operations.
Criteria:
- Degree in Accounting, Finance, or related field (or part-qualified accountant).
- Solid experience in Accounts Payable and Payroll; international exposure a plus.
- Proven leadership and team management experience.
- High attention to detail and accuracy in financial processes.
- Strong analytical and problem-solving skills.
- Excellent communication and relationship-building abilities.
- Proficiency in ERP systems and advanced Excel skills.
- Full driving license and own transport required (office not accessible via public transport).
Benefits:
Paid Holidays Pension Fund Parking
