Accounts Payable Team Lead

Why Apply for this? Hybrid Working - 1-2 days WFH a week Bonus scheme - Up to £300 per month Annual leave starting at 31 days and increase over service to 35 35.5-hour week About the Company A well-established organisation based in Belfast with a multi-entity finance structure and a strong focus on operational excellence. Due to continued growth and process development, the business is seeking to appoint an experienced Accounts Payable Team Lead to support and enhance the purchase ledger function.

About the Job Reporting to the Senior Finance Manager, you will be responsible for leading the Accounts Payable function and executing the following duties:
Supervise and support the Accounts Payable team, managing workloads and staffing levels Match supplier invoices to Goods Received Notes (GRNs) or purchase orders, verifying quantities and pricing Post invoices across multiple entities and currencies Manage month-end purchase ledger close processes and reporting Produce monthly reports including KPIs, GRNI, and aged creditors Reconcile supplier statements and resolve discrepancies Process supplier payments, including part-payments and deposits via BACS in line with agreed terms Liaise with suppliers and internal stakeholders to resolve queries and maintain relationships Govern new supplier setup and maintenance of supplier master data Provide insight on creditor balances and spend against budget Collaborate with the wider finance team to support workflows, cost analysis, and reporting Support system and process improvements within Accounts Payable Your Skills & Experience Minimum 4 years experience within an Accounts Payable or Purchase Ledger function Experience processing high-volume invoices and supplier payments Strong reconciliation and month-end experience Strong attention to detail and organisational skills Proficient in Microsoft Excel, Word, and Outlook Ability to work to monthly deadlines in a busy environment Desirable:
Experience processing foreign-currency or inventory-related invoices Experience using Sage or similar ERP/accounting systems For further information on this opportunity or if you are considering the next step in your career, get in touch with Ollie Mairs at HireIQ in complete confidence.

Skills:

Accounts Payable Invoicing Benefits:
Work From Home Paid Holidays Pension Fund Group Life Assurance Annual Bonus / 13th Cheque Performance Bonus