Full job descriptionWe 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.