Accounts Payable Lead: Full P2P, ERP Expert

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.

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