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# Purchase to Pay Lead

- **Company:** Survitec Group Limited
- **Location:** Belfast, UK
- **Experience:** Expert
- **Contract:** Permanent contract
- **Skills:** Microsoft Word, Microsoft Excel, Microsoft PowerPoint
- **Published:** September 28, 2026
- **Apply:** https://www.indeed.com/viewjob?jk=be7bb51f71b7147b

## About the Role

* Extensive Accounts Payable experience
 * Experience managing a team and performance
 * Strong communication and organisational skills
 * Experience in leading cross-functional projects and related management presentations
 * Comfortable working in a fast-paced environment
 * Competent IT skills, including but not limited to Microsoft Word, Excel and PowerPoint
 * Ability to work over a variety of systems to produce reports
 * Experience within an Accounts Payable Shared Service Centre environment and knowledge of concur expense system an advantage

## Description

This role reports to the Head of Order to Cash and Procure to Pay, and you will be responsible for managing a team of accounts payable administrators. Offering daily support as well as line manager duties including HR policy management and coaching.

As part of the Purchase to Pay team you will be overseeing the processing of invoices, query resolution, statement reconciliations and ensuring KPIs are achieved, and SLAs are adhered to. You will be expected to support our overall continuous improvement drive to identify and transform our Shared Services Team, to streamline and maximise resources., * Lead, support and coordinate the day-to-day activities of the Accounts Payable team

 * Allocate workloads and monitor team performance to ensure deadlines and service levels are achieved

 * Oversee the accurate and timely processing, coding and approval of supplier invoices and credit notes

 * Review payment runs and supporting documentation prior to payment authorisation

 * Monitor Accounts Payable KPIs and outstanding invoices

 * Identify process inefficiencies and implement improvements to increase accuracy, efficiency and automation.

 * Provide coaching, training and ongoing support to Accounts Payable tam members.

 * Support performance management, development conversations and objective setting within the team

 * Work collaboratively with Finance, Procurement and other departments to improve the end-to-end purchase-to-pay process.

 * Assist with internal and external audit requirements by providing appropriate documentations and information

 * Adhere to all internal Company policies and escalate concerns when necessary.

This list is not exhaustive; other duties may be required, as assigned by manager.