Job Summary
This Full Time AP - TEAM LEADER role is a 12 month contract position based in North Cork. The successful candidate will oversee the payment of suppliers, ensuring compliance with contractual obligations and relevant tax legislation.
Key Responsibilities
* Direct and oversee the payment of suppliers in accordance with contractual agreements and legislative requirements, including VAT, RCT, and PSWT.
* Manage the operation of the Purchase Ledger, encompassing master data, fraud prevention measures, data protection protocols, and system upgrades.
* Coordinate the contract with our Accounts Payable external service provider, facilitating re-tendering at suitable intervals while adhering to procurement regulations.
* Develop, maintain, and review policy and procedure documentation for Accounts Payable, aligning with industry best practices.
Requirements
* Minimum 5 years of experience in a comparable role.
* A minimum of 2 years of TEAM Lead experience.
* In-depth knowledge of relevant tax regulations, including VAT, PSWT, RCT, and tax clearance requirements.