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.
ABOUT THE PERSON
* 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
#J-18808-Ljbffr