Job Description
Accounts Payable Supervisor - 50,000 - 12 Months - Public Sector - North Dublin The Accounts Payable Supervisor is responsible for managing the day-to-day operations of the accounts payable department (2 People) . About the Role Manage and supervise the accounts payable team, ensuring efficient workflow and adherence to deadlines. Provide guidance, support, and training to staff as required. Monitor team performance and conduct regular performance appraisals. Accounts Payable Processing Oversee the processing of all invoices, ensuring correct coding and approval in line with policies. Manage payment runs, ensuring all payments are made accurately and on time. Reconcile accounts payable sub-ledger to the general ledger on a monthly basis. Ensure that all supplier accounts are up to date and discrepancies are resolved efficiently. Vendor Relations Liaise with suppliers to resolve any payment issues or disputes. Ensure compliance with vendor contracts and terms of service.# Maintain and update supplier records, ensuring compliance with public procurement regulations Compliance & Reporting: Prepare monthly, quarterly, and annual reports on accounts payable performance and status. Assist with the preparation of audit files and support external and internal audits as needed. What you Need 5+ Years working in an AP role with some supervisory/team lead experience Experience working within the public sector is highly desirable. Strong leadership and people management skills. Excellent attention to detail and problem-solving abilities. What's Next? To apply for this Accounts Payable supervisor role, click on the apply now button below. Skills: ("Accounts Payable" "Reconciliation" "Integra")