Job Title:
Accounts Payable Team Lead
Industry:
Tech
Location:
Dublin (Hybrid)
Salary:
€70,000 – €80,000 plus bonus, health & pension
Our Client
Our client is a high-growth technology business headquartered in Dublin, operating across multiple sites in Ireland and abroad. With strong investment and a focus on digital transformation, they are scaling operations rapidly and continuously enhancing their internal capabilities to support that growth.
Why should you apply?
This is a newly created leadership role with significant scope for impact. As part of a fast-moving finance function, you'll take ownership of the accounts payable function while playing a central role in building and embedding scalable processes. The company has recently adopted a modern ERP platform and is in the early stages of integrating several acquisitions, providing excellent exposure and development for the right candidate. This is an ideal step for someone ready to lead in a growing, tech-enabled environment.
Who should apply?
We're seeking a detail-oriented, driven finance professional with a passion for continuous improvement.
Key requirements include:
• 5–7 years' experience in finance operations, with a strong foundation in accounts payable
• At least 2 years in a leadership or supervisory role within finance
• Track record of implementing or improving finance processes and controls
• Proficient in Excel with a strong understanding of financial systems and reporting
• Confident communicator with the ability to work cross-functionally
• Motivated and organised, with a solutions-focused mindset
Role and Reporting Lines
Reporting directly to the Group Financial Controller, this role will be responsible for:
• Leading day-to-day AP operations across several business units
• Developing a small team, setting goals and fostering high performance
• Driving improvements in AP processes and financial controls
• Managing payment runs, cashflow planning, and supplier relationships
• Supporting the monthly close cycle through timely and accurate AP data
• Working closely with internal teams to improve purchase-to-pay processes
• Supporting the development of a new ERP system with automation initiatives
• Assisting with the operational integration of newly acquired businesses
Interested in this position?
To apply please submit your CV to Emma Murphy, who is managing this assignment, via the link below.