Accounts Payable Lead: Full P2P, ERP Expert

Confidential; South Yorkshire; On-site; GBP 28,000 - 42,000; Full time

Job summary

Confidential in South Leeds is seeking an experienced Accounts Payable professional to join a busy finance team. You will manage the full Purchase-to-Pay cycle, ensure PO controls, and maintain strong supplier relationships.

The role requires 5+ years in AP, strong Excel skills, and experience with ERP systems, ideally Microsoft Dynamics 365 Business Central. You will support month-end activities and supplier payment runs in a dynamic environment.

Qualifications

• Minimum 5 years' Accounts Payable experience.
• Experience managing the full Purchase-to-Pay cycle.
• Experience purchasing stock and managing overhead expenditure.
• Strong supplier reconciliation skills.
• Experience using ERP systems, ideally Microsoft Dynamics 365 Business Central.

Responsibilities

• Own the purchase order process and ensure expenditures follow approval limits.
• Maintain accurate purchase order records and reconcile supplier statements.
• Lead supplier invoicing, credit notes and adjustments.
• Prepare and manage weekly/monthly supplier payment runs.
• Support month-end activities and reporting.

Skills

Accounts Payable

Purchase orders

Excel

ERP systems

Supplier reconciliation

Budget tracking

Vendor management

Tools

Microsoft Dynamics 365 Business Central

Job description

Confidential in South Leeds is seeking an experienced Accounts Payable professional to join a busy finance team. You will manage the full Purchase-to-Pay cycle, ensure PO controls, and maintain strong supplier relationships.

The role requires 5+ years in AP, strong Excel skills, and experience with ERP systems, ideally Microsoft Dynamics 365 Business Central. You will support month-end activities and supplier payment runs in a dynamic environment.