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Accounts Payable ManagerjobtrafficIreland

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Accounts Payable Manager

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  • IE
    Ireland
  • IE
    Ireland

Über

Our client is a rapidly expanding technology business with operations across multiple sites. They are continuing to invest in their finance function, with a strong emphasis on building efficient, scalable processes and leveraging systems to support growth.
Check below to see if you have what is needed for this opportunity, and if so, make an application asap.
Why should you apply?
This is a high-impact opportunity to take ownership of the accounts payable function within a growing organisation. The role offers strong visibility across the finance team and wider business, with real scope to influence how processes are designed and executed.
You will be joining at an exciting stage, with a recently upgraded ERP system in place, making this ideal for someone who enjoys driving efficiencies and improving ways of working. It would suit an experienced AP professional or team lead looking to step into a broader leadership role.
Who should apply?
This role will suit a hands‑on accounts payable professional who enjoys taking responsibility for both people and processes within a fast‑moving environment.
Key requirements include:
5+ years’ experience across accounts payable or finance operations
Experience supervising or mentoring junior team members, or operating at senior AP level
Strong knowledge of end-to-end AP processes and financial controls
Experience working with ERP systems; involvement in system improvements or implementations is advantageous
Strong Excel capability and systems confidence
Highly organised with the ability to manage multiple priorities
Strong stakeholder management and communication skills
Role and Reporting Lines
Reporting to the Finance Director, this role will play a key part in overseeing AP operations and driving process improvements:
AP Oversight – Manage the full purchase‑to‑pay cycle ensuring accuracy and efficiency
Invoice Management – Oversee high‑volume invoice processing and approval workflows
Payments – Coordinate payment runs and ensure timely supplier payments
Controls – Maintain and enhance internal controls and compliance within AP
Month‑End – Support AP‑related close activities and reporting requirements
Team Leadership – Provide guidance, structure, and support to the AP teamProcess Improvement – Identify opportunities to streamline and optimise workflows
Systems – Contribute to ongoing enhancements and utilisation of the ERP platform
Interested in this position? xcfaprz
To apply, please submit your CV to Emma Murphy, who is managing this assignment.
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  • Ireland

Sprachkenntnisse

  • English
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