Accounts Payable Lead – West Dublin

Location: West Dublin
Salary: Competitive + Benefits

An exciting opportunity has arisen for an experienced Accounts Payable Lead to join a growing and dynamic organisation based in West Dublin. This role is ideal for a senior AP professional who thrives in a fast-paced, high-volume environment and is looking to take ownership of the end-to-end Accounts Payable function across multiple operating entities.

The Role

Reporting into the Finance team, you will take ownership of invoice processing and payment execution for a number of entities, ensuring accuracy, strong financial controls, and timely delivery of all Accounts Payable activities.

Key responsibilities will include:

• Own end-to-end AP processing for assigned OpCos (invoice to payment)
• Ensure invoices are processed accurately, on time, and in line with company controls
• Manage daily invoice and payment workflows, ensuring priorities are met
• Monitor aged payables and proactively resolve outstanding queries
• Act as the key point of contact for vendors and internal stakeholders
• Support and execute payment runs in line with financial controls and procedures
• Perform supplier reconciliations and support month-end close activities
• Maintain compliance with company policies, procedures, and audit requirements
• Provide guidance and support to team members as a senior point of reference
• Contribute to process improvements and cross-functional finance initiatives

Requirements

To be considered for this opportunity, you will have:

• A minimum of 5 years' Accounts Payable experience
• Strong experience processing high volumes of AP invoices
• Proven experience working in a senior AP or AP Lead capacity
• Previous experience within the Construction, Engineering, Manufacturing, Infrastructure, or a similar industry
• Strong understanding of AP controls, payment processes, reconciliations, and month-end procedures
• Experience working with SAP or Oracle ERP systems
• Excellent organisational skills and attention to detail
• Strong communication skills with the ability to build relationships across the business and with suppliers
• The ability to work independently while supporting a wider finance team
• A valid visa and full eligibility to work in Ireland is a must 

Apply

If you have the required experience and are looking for your next challenge, please send an updated copy of your CV to:

Laura O'Connor
Sigmar Accountancy
Email: loconnor@sigmar.ie
Mobile: 086 012 1211

Apply today to discuss this opportunity in confidence.