Job Title: AP Manager – Leasing – Immediate Start
Sector: Aircraft Leasing
Location: Dublin
Our Client
Our client is a fast-growing and highly regarded international aircraft lessor, providing innovative leasing and asset management solutions across regional and narrowbody markets. With strong financial backing and led by a team of seasoned industry professionals, the company has a global footprint and a dynamic, collaborative culture. This role is based in their Dublin office.
Why should you apply?
This is an excellent opportunity to join a high-performing team within a relationship-driven and expanding aircraft leasing company. The AP Manager role is pivotal in managing supplier payments, maintenance reserve disbursements, and ensuring accurate and timely financial processes. You’ll work with stakeholders across operations, commercial, legal, and finance, gaining exposure to the full accounts payable lifecycle in a global aviation environment. The company fosters a collaborative and inclusive workplace, with excellent opportunities for growth and international exposure.
Who should apply?
This role will suit finance professionals with strong attention to detail and stakeholder management skills, ideally with aviation, leasing or asset-based industry experience.
3+ years' experience in accounts payable, finance operations or contract-based payment environments
Strong working knowledge of invoice processing, payment runs and AP controls
Experience managing high-value transactions and working with lease or ERP systems
Excellent communication skills for liaising with global vendors and internal teams
Team player with ability to work independently in a fast-paced environment
Role and Reporting Lines
Reporting to the Senior Vice President – Operations, this role works closely with the global Operations and Finance teams to manage end-to-end supplier payment and reserve processes.
Manage full cycle AP processing including coding, approvals and posting
Execute weekly and ad-hoc payment runs across multiple currencies
Perform supplier reconciliations and resolve outstanding queries
Support maintenance reserve disbursements and related documentation checks
Partner with Commercial, Legal and Contracts teams to ensure compliance
Identify opportunities to enhance AP workflows and controls
Assist with audit requests and maintain strong financial governance
Utilise lease and ERP systems to track liabilities and payment status
Interested in this position?
To apply please submit your CV to Aonghus Cody who is managing this assignment via the link below or to inquire further please contact Aonghus on 01 529 4201.
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