Accounts Payable Team Leader

Haughey Recruitment; Northern Ireland; On-site; GBP 60,000 - 80,000; Full time

Job summary

A leading recruitment agency in the Armagh area is seeking an experienced Accounts Payable Team Lead to oversee a dynamic team. The ideal candidate will drive efficiency and collaboration while ensuring compliance with financial regulations. Responsibilities include mentoring specialists and managing vendor relationships. Benefits include paid holidays, a pension fund, and parking options.

Benefits

Paid Holidays

Pension Fund

Parking

Qualifications

• 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.

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.

Skills

Leadership and team management

Analytical skills

Communication skills

Attention to detail

Problem-solving skills

Education

Degree in Accounting, Finance, or related field

Tools

ERP systems

Advanced Excel skills

Job description

Overview

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, you’ll 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