About this role
We are seeking an experienced Project Lead to deliver an Accounts Payable automation project within a Dynamics NAV (Navision) environment. The role will focus on automating invoice approvals, reducing manual processing and improving controls across the purchase-to-pay cycle.
Key Responsibilities
- Lead the project from discovery through to go-live.
- Analyse current AP processes and establish baseline performance metrics.
- Define invoice matching rules, approval thresholds and exception workflows.
- Manage third-party developers and implementation partners.
- Oversee testing, pilot deployment and rollout.
- Ensure robust financial controls, audit compliance and segregation of duties.
- Deliver reporting on automation rates, efficiency gains and process improvements.
- Support stakeholder engagement and user adoption.
Essential
- Proven delivery of finance systems or automation projects.
- Strong Accounts Payable and P2P process knowledge.
- Experience with Dynamics NAV (Navision) and/or Business Central.
- Understanding of financial controls and governance.
- Strong Excel and data analysis skills.
Desirable
- OCR, invoice capture or workflow automation experience.
- Power Automate or Business Central integration knowledge.