Lead Accounts Payable Team
A dynamic leadership opportunity awaits in one of Ireland's top engineering companies, based in South Dublin. As the team leader for accounts payable, you will oversee high-performing teams and processes across multiple countries.
Key Responsibilities:
* SUPervise Team Members: Ensure efficient workflow and high performance by guiding and supervising team members.
* SAP System Operations: Oversee invoice, credit note, and expense processing within the SAP system.
* Vendor Issues Resolution: Address escalated queries and provide resolution for vendor issues.
* Vendor Reconciliation and Payment Proposals: Review and approve vendor reconciliations and payment proposals to ensure accuracy.
* Vendor Account Setup and Maintenance: Ensure accurate vendor account setup and maintenance.
* Cross-Functional Collaboration: Foster collaboration between purchasing, commercial, and finance teams to resolve complex issues.
* General Ledger Coding Accuracy: Monitor and ensure adherence to general ledger coding accuracy.
* Ad-Hoc Projects and Process Improvement: Lead and deliver on ad-hoc projects and process improvement initiatives.
* Process Documentation: Develop and maintain comprehensive process documentation.
Required Skills and Qualifications:
* Leadership Experience: Minimum 8 years of experience in finance or accounts payable with leadership responsibilities.
* Financial Process Management: Proven experience in managing high-volume financial processes within a multinational company.
* SAP Expertise: Expertise in SAP and advanced Excel skills.
* Leadership and Communication: Strong leadership, communication, and problem-solving abilities.
* Proactive Work Environment: Demonstrated ability to work proactively and independently in a fast-paced environment.