Accounts Payable Lead - West Dublin - 50k

Posted 5 days 20 hours ago by Sigmar Recruitment

50 000,00 € Annual
Permanent
Full Time
Other
Dublin, Ireland
Job Description
Accounts Payable Lead - West Dublin

Location: West Dublin
Salary: Competitive + Benefits

An exciting opportunity has arisen for an experienced Accounts Payable Lead to join a growing and dynamic organisation based in West Dublin. This role is ideal for a senior AP professional who thrives in a fast-paced, high-volume environment and is looking to take ownership of the end-to-end Accounts Payable function across multiple operating entities.

The Role

Reporting into the Finance team, you will take ownership of invoice processing and payment execution for a number of entities, ensuring accuracy, strong financial controls, and timely delivery of all Accounts Payable activities.

Key responsibilities will include:

  • Own end-to-end AP processing for assigned OpCos (invoice to payment)
  • Ensure invoices are processed accurately, on time, and in line with company controls
  • Manage daily invoice and payment workflows, ensuring priorities are met
  • Monitor aged payables and proactively resolve outstanding queries
  • Act as the key point of contact for vendors and internal stakeholders
  • Support and execute payment runs in line with financial controls and procedures
  • Perform supplier reconciliations and support month-end close activities
  • Maintain compliance with company policies, procedures, and audit requirements
  • Provide guidance and support to team members as a senior point of reference
  • Contribute to process improvements and cross functional finance initiatives
Requirements

To be considered for this opportunity, you will have:

  • A minimum of 5 years' Accounts Payable experience
  • Strong experience processing high volumes of AP invoices
  • Proven experience working in a senior AP or AP Lead capacity
  • Previous experience within the Construction, Engineering, Manufacturing, Infrastructure, or a similar industry
  • Strong understanding of AP controls, payment processes, reconciliations, and month end procedures
  • Experience working with SAP or Oracle ERP systems
  • Excellent organisational skills and attention to detail
  • Strong communication skills with the ability to build relationships across the business and with suppliers
  • The ability to work independently while supporting a wider finance team
  • A valid visa and full eligibility to work in Ireland is a must
Apply

If you have the required experience and are looking for your next challenge, please send an updated copy of your CV to:

Laura O'Connor
Sigmar Accountancy
Email:
Mobile:

Apply today to discuss this opportunity in confidence.