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Your new companyI am happy to be working with an excellent, fast-growing private construction company who are looking to add an Accounts Payable team leader to their busy team. Your new role
- Ensure timely and accurate processing of all invoices and credit notes across multiple business units, adhering to SLAs and KPIs, including VAT/General Ledger Coding, CIS, and RCT.
- Conduct payment run checks and approvals for various business units.
- Submit online payments to the Irish Revenue (ROS).
- Report and monitor team KPIs in alignment with company objectives.
- Supervise three direct reports.
- Resolve all queries satisfactorily.
- Ensure correct processing of all invoices and credit notes.
- Document and maintain processes.
- Conduct annual performance reviews.
- Hold regular one-on-one meetings with team members.
- Build relationships with business stakeholders, including sites and suppliers.
- Assist the Head of Accounts Payable in implementing changes.
- Perform any ad-hoc duties or tasks as requested by the line manager
What you'll need to succeed
- Experience in a fast-paced and challenging environment.
- High level of written and numerical literacy.
- Extensive knowledge of Accounts Payable.
- Comprehensive understanding of the AP end-to-end process and environment.
- Experience in supervising/managing a team.
- Strong planning, organisational, and time management skills.
- Team players with the ability to work independently.
What you'll get in return
- Flexible hybrid working after probation period
- 25 day holiday plus bank holiday, with the ability to buy up to 5 days extra a year
- Excellent pension scheme
- Shared service scheme
- Excellent company culture
- Career progression
What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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