Job Title: Full Time AP Team Leader
Contract Duration: 12 months
This role is based in North Cork.
Primary Job Functions:
* Direct and oversee the payment of suppliers in compliance with contractual obligations, tax legislation, including VAT, RCT, and PSWT, and Prompt Payment of Accounts legislation.
* Oversee operation of the Purchase Ledger, including master data, fraud prevention controls, data protection, and system upgrades.
* Manage the contract with our Accounts Payable external service provider, including re-tendering at appropriate intervals in compliance with procurement regulations.
* Develop and maintain all requisite policy and procedure documentation and controls for Accounts Payable in line with best practice.
Requirements:
* A minimum of 5 years' experience in a similar role.
* At least 2 years' team lead experience.
* Knowledge of relevant tax regulations, including VAT, PSWT, RCT, and tax clearance requirements.