Accounts Payable Team Leader
An exciting opportunity to lead a high-performing team in a dynamic multinational company based in South Dublin.
Key Responsibilities:
* Supervise and guide team members to ensure efficient workflow and high performance.
* Oversee SAP system operations, including invoice, credit note, and expense processing.
* Address escalated queries and provide resolution for vendor issues.
* Review and approve vendor reconciliations and payment proposals.
* Ensure accurate vendor account setup and maintenance.
* Foster collaboration between purchasing, commercial, and finance teams to resolve complex issues.
* Monitor and ensure adherence to general ledger coding accuracy.
* Lead and deliver on ad-hoc projects and process improvement initiatives.
* Develop and maintain comprehensive process documentation.
Requirements:
* Minimum 8 years of experience in finance or accounts payable, with leadership responsibilities.
* Proven experience in managing high-volume financial processes within a multinational company.
* Expertise in SAP and advanced Excel skills.
* Strong leadership, communication, and problem-solving abilities.
* Demonstrated ability to work proactively and independently in a fast-paced environment.
About the Role:
This is a permanent position with a hybrid working model (after 3 months), offering a competitive salary range of €45,000 - €55,000, a pension plan, and the opportunity to work with a leading multinational company.