Accounts Payable Manager

Direct message the job poster from Barden Barden have been exclusively engaged by a global business to identify an experienced Accounts Payable Manager for their Dublin office. This is a key hire for the finance team. The ideal person will be looking for a new challenge, in a dynamic and ever-changing environment. This role offers great exposure to senior levels of finance and provides an opportunity to gain experience in a dynamic business. ABOUT THE ROLE

• Accounts Payable Management: Manage the entire AP cycle, ensuring invoices are processed promptly and accurately, overseeing month-end closing, and managing cash flow.
• Employee Expenses: Oversee the approval and reconciliation of employee expenses, including cash and corporate card submissions.
• Leadership and Development: Lead and mentor a team of two, setting clear objectives and KPIs, and providing ongoing training and support.
• Vendor Relations: Build and maintain strong relationships with vendors, resolving discrepancies or issues with invoices and contracts.
• Process Improvement: Implement and refine AP processes for better efficiency and accuracy, ensuring compliance with financial policies and regulations.
• Reporting and Analysis: Prepare and analyze reports on AP activities and cash flow, identifying cost-saving opportunities and monitoring key metrics.

• Circa 5 years in an ever-changing Accounts Payable role, with a minimum of 2 years in a management role;
• BA degree, ideally in Accounting & Finance related area;
• Excellent communications skills;
• High attention to detail and ability to multi-task with the wider finance function;
• Ideal systems exposure: Outlook, Word, Excel (VLOOKUP’s and Pivot Tables), PowerPoint and other ERP;
• A person who enjoys working in a fast-paced, multi-national environment.

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Accounting/Auditing

Industries

• Manufacturing