Job Description:
As a leading foodservice provider across Ireland, Sysco's success is driven by passionate and dedicated individuals who deliver exceptional results every day. We go beyond delivering food and drink; we deliver new thinking, technology, and talent to our industry, fostering opportunities for growth and development.
* Implement new metrics/KPIs to monitor and manage AP processing targets
* Allocate and review the distribution of workload fairly within the AP team
* Work cross-functionally with various teams to resolve outstanding issues
* Ensure timely and accurate AP processing activities
* Manage supplier relationships from an AP perspective
* Ensure creditor reconciliations process is implemented
* Manage document management process and adherence
* Act as point of escalation for internal and external stakeholders
* Oversee Finance team Time Management System and approval of clocks and annual leave
* Participate in other ad-hoc projects from an Accounts Payable perspective as required
* Strong people leadership experience
* Ability to oversee a team processing a high volume of purchase orders
* Advanced experience in EDI (Electronic Data Interchange)
* Team player with drive, adaptability, dynamism, and confidence in managing a team
* Passionate about driving continuous improvement and process improvement
* Highly organized with ability to manage multiple activities simultaneously
* Proficient in Microsoft Office suite, data extraction, and report running
* Strong knowledge of excel and proficiency with ERP software (AX experience advantageous)
* Building Relationships: Foster strong relationships across teams and support each other through change
* Clear Communication: Communicate effectively to ensure messages resonate
* A Passion for Food: Source and deliver food and drink that inspires excellence and creativity in kitchens
The accountabilities and requirements outlined in this job description are subject to change to meet the needs of the business.
Sysco is an equal opportunity employer.