Your new company

I 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 now

If 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.