Our client a healthcare organisation based in Kildare are currently looking for an Accounts Payable Team Lead to join their team Reporting Relationship The person appointed will report to the Accounts Payable Manager. Principal Duties & Responsibilities The position of the Accounts Payable Team Lead encompasses both managerial and administrative responsibilities which include the following: Management of Accounts Payable email account including distribution of documents Ensure timely and accurate processing of 3-way match from PO, proof of delivery, to Invoice. Collaborate with other departments, such as procurement and site, to resolve queries and timely/accurate processing of invoices Manage vendor relationships and resolve any issues or disputes related to payments or invoices Complete monthly creditor reconciliations on a timely basis Understanding and adhering to monthly cut off processing of Invoices to ensure accurate and timely month-end/year-end close processes for accounts payable Ability to investigate and assume responsibility for accuracy of creditor reports Management and processing of suggested payment lists Managing and training a team of accounts payable professionals Develop and maintain accounts payable policies, and procedures and controls for Accounts Payable in line with best practice. Ensure compliance with company policies and applicable laws and regulations. Monitor and analyse accounts payable processes and recommend improvements to increase efficiency and accuracy Assist with audits and provide documentation/support as needed Suitable candidate: Have experience Supervising / Managing staff Strong interpersonal skills Good technical skills Ability to multitask Problem solving. If you are interested in the above or any other finance roles please contact Yvonne Rafter Ph: Skills: "management" "team lead" "supervision" "accounts payable