Job Title:Accounts Payable ManagerIndustry:TechLocation:Dublin (Hybrid)Salary:€65,000 plus bonus, health and pensionOur ClientOur client is a growing technology organisation based in Dublin, operating across multiple locations. The business is focused on building scalable, well-controlled finance operations to support continued growth and operational efficiency.Why should you apply?This is a newly defined AP Manager role with genuine ownership and visibility. You will take responsibility for a busy accounts payable function, with the opportunity to shape processes, controls, and ways of working. The organisation has recently implemented a modern ERP system, making this an excellent opportunity for someone who enjoys working in a systems-driven, improvement-focused environment. This role is particularly well suited to a strong AP Team Lead or Senior AP professional ready to step up into a manager-level position.Who should apply?We're seeking a process-driven, detail-focused finance professional with strong ownership of accounts payable operations.Key requirements include:• 5+ years' experience within accounts payable or finance operations• Previous experience leading or supervising an AP team, or acting as a senior team lead• Strong understanding of AP processes, internal controls, and risk management• Exposure to ERP systems; ERP implementation or upgrade experience is a strong advantage• Solid Excel skills and confidence working with finance systems• Organised, proactive, and comfortable working in a fast-paced environment• Strong communication skills and ability to work closely with internal stakeholdersRole and Reporting LinesReporting directly to the CFO, the AP Manager will be responsible for:• Managing the end-to-end accounts payable function• Overseeing invoice processing, payment runs, and supplier reconciliations• Ensuring strong internal controls and accurate, timely processing• Supporting month-end close activities related to AP• Developing and supporting the AP team, setting clear expectations and priorities• Driving continuous improvement across AP processes and workflows• Supporting ongoing optimisation of the ERP system• Working cross-functionally to improve purchase-to-pay processesInterested in this position?To apply, please submit your CV to Emma Murphy, who is managing this assignment, via the link below.