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Barden are working with a leading Irish business, to identify an Accounts Payable Team Lead to join their high calibre finance function. Working in a rapidly growing industry, this role provides the opportunity to progress your career as you work closely alongside senior finance leaders in the business.
ABOUT THE ROLE
- Lead, motivate and develop the Accounts Payable team, setting clear expectations, conducting performance reviews and supporting ongoing training and development.
- Manage the end-to-end Accounts Payable function, including invoice processing, approvals, payments, reconciliations, audits and compliance with internal controls.
- Oversee timely and accurate completion of month-end activities, including supplier statement reconciliations, creditor ledger reviews and AP-related bank reconciliations.
- Build strong relationships with suppliers, procurement teams, project teams and the wider finance function to ensure efficient query resolution and smooth payment cycles.
- Provide hands-on operational support during peak periods, complex issue resolution and staff absences, while supporting cross-training and team resilience.
- Drive continuous improvement by monitoring AP KPIs, identifying automation opportunities and implementing process enhancements to improve accuracy, efficiency and supplier experience.
ABOUT THE PERSON
- Minimum 2 years working leading an accounts payable function;
- Previous experience of people management, building relationships and interacting with all levels within the organisation;
- System implementation experience a bonus but not required;
- Strong Excel skills with Microsoft Dynamics experience;
- A strong team player who is good at working with people at all levels with excellent verbal and communication skills.
