Job Description:
We are seeking an experienced Accounts Payable Team Leader to join our dynamic team.
This is a permanent role with a hybrid working model in place after 3 months. The successful candidate will have the opportunity to work for one of Ireland's leading engineering companies based in South Dublin, reporting directly to the European Financial Controller.
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.