Purchase-To- Lead; Hybrid

We are delighted to be partnering with a leading global organisation to recruit a Purchase to Pay Lead for their finance team based in Belfast.

This is a full-time, permanent opportunity offering the chance to lead an established Accounts Payable team within a global shared services environment. You’ll oversee day-to-day AP operations, manage team performance and drive continuous improvement across the Purchase to Pay function.

• Lead, support and manage the day-to-day activities of the Accounts Payable team
• Allocate workloads, monitor performance and ensure KPIs and SLAs are achieved
• Oversee the accurate and timely processing of supplier invoices and credit notes
• Review payment runs, resolve supplier queries and oversee statement reconciliations
• Identify process inefficiencies and implement improvements to increase accuracy and automation
• Provide coaching, training and ongoing development to team members
• Work collaboratively with Finance, Procurement and wider departments to improve P2P processes
• Support internal and external audit requirements

• Extensive Accounts Payable experience, ideally within a shared services environment
• Previous experience managing and developing an AP team
• Strong understanding of Purchase to Pay processes, KPIs and SLAs
• Experience driving process improvements and leading cross-functional projects
• Excellent communication, organisational and leadership skills
• Strong IT skills, particularly Microsoft Excel and financial reporting systems
• Experience using Concur would be advantageous
• Comfortable working in a fast-paced environment

• Competitive Salary
• Hybrid Working – 2 days WFH
• 34 Days Annual Leave (including public holidays)
• Additional Day Off for Your Birthday
• Enhanced Maternity & Paternity Packages
• Pension
• Cycle to Work Scheme
• Training & Professional Development Opportunities
• Employee Assistance Programme
• Workplace Reward & Recognition Scheme