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.
Interim Project Lead - Navision - AP Automation in Birmingham employer: Trinity House Group
Trinity House Group offers an exceptional work environment for the Strategic Finance Director role, situated in the vibrant city of Leeds. With a strong focus on employee development and a collaborative culture, you will have the opportunity to lead transformative initiatives while working closely with senior leadership. The company values innovation and provides unique advantages such as exposure to private equity dynamics and a chance to shape the future of a growing manufacturing business.
