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