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Accounts Payable Supervisor | 55k

Job description

Accounts Payable Supervisor | 55k

My client, a multinational based in West Dublin are recruiting for an Accounts Payable Supervisor. Reporting into the Financial Controller ideal candidates will have 5 years AP experience and people management experience.

KeyResponsibilities:

  • Day-to-day supervision and leadership of the AP team
  • Processing of payments
  • Handling of queries from suppliers
  • Adherence to procedures and processes aimed at achieving improved/best AP practice
  • Performing the AP monthly close and preparing monthly creditor accrual listings
  • Reconciliation of some balance sheet accounts
  • Investigation and correction of rejected payments
  • Cash flow monitoring
  • Supplier reconciliations
  • Invoice review and approval
  • Supplier payment runs (multi-currency)
  • Being an effective contributor to the company’s control regime by being vigilant re duplicate invoices, attempted frauds, etc.
  • Working closely with the Procurement department and suppliers to ensure our PtP processes operate at an optimal level.
  • Assisting with recruitment of new staff as required
  • Staff training (including cross-training), development, coaching, mentoring and motivation; and
  • Holding regular AP team meetings.

Key Requirements

  • 5 years’ AP experience
  • People management experience
  • Navision ERP would be an advantage e
  • Proficient in Excel
  • Ability to work within a team but also to work on own initiative
  • Excellent interpersonal and communication skills, both written and verbal

 

Send your cv to Graham in the Accountancy & Finance team in Sigmar Recruitment directly gcrone@sigmar.ie or give me a call on 01 4744642 for a confidential conversation regarding this role.

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