Job Title:
Full Time AP - TEAM LEADER
About the Role:
This is a 12-month contract position based in North Cork.
Key Responsibilities:
* Direct and oversee the payment of suppliers in accordance with contractual obligations, tax legislation, and Prompt Payment of Accounts legislation.
* Manage the operation of the Purchase Ledger, including master data, fraud prevention controls, data protection, and system upgrades.
* Oversee the contract with our external service provider for Accounts Payable, including re-tendering at appropriate intervals in compliance with procurement regulations.
* Develop and maintain 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 of experience as a team leader.
* In-depth knowledge of relevant tax regulations, including VAT, PSWT, RCT, and tax clearance requirements.
Skills:
* SAP Accounts Payable Payments