CrawlJobs Logo

Accounts Payable Manager

lda.ie Logo

The LDA

Location Icon

Location:
Ireland , Dublin

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided
Save Job
Save Icon
Apply Position

Job Description:

This is a key role with responsibility for managing the end to end Accounts Payable function, including financial control processes from selection of suppliers, implementation of purchasing procedures, expense/supplier payments and management of risks.

Job Responsibility:

  • Manage a team of AP professional to build a best in class Accounts Payable function, including ensuring all team members are appropriately trained and appropriate staffing levels and cover are in place
  • Provide strategic oversight of the weekly payment run process, ensuring governance, compliance, and alignment with financial controls
  • Manage the weekly payment run process ensure full compliance
  • Review and validation of payment listings, securing Head of Finance approval and ensuring timely release of funds in alignment with governance and financial integrity standards
  • Present payments listings to Head of Finance for approval and follow through to release of funds to payees
  • Management of the evaluation process for setting up of new suppliers, the supplier reconciliation process and the escalation process for all supplier issues and disputes
  • Champion process improvement and automation initiatives within procurement and accounts payable to enhance efficiency and control
  • Ensure appropriate controls and approvals in place before costs are incurred
  • Support the monthly close process
  • Ensure employee expense and company credit card expenditure are compliant
  • Identify, monitor, and mitigate risks in the AP cycle
  • ensuring strong segregation of duties
  • preventing late payments and associated penalties
  • fraud prevention
  • and duplicate payment controls
  • Regular reporting of KPIs, risks and initiatives to senior finance management
  • Measuring AP performance using appropriate KPIs such as Days Payable Outstanding, % of invoices processed on time, % of invoices matched to POs, cost per invoice, supplier query resolution time, etc
  • Liaise with the wider finance team and other divisions e.g. Procurement, Legal, Development, Delivery, etc
  • Liaise with Tax function on matters including VAT, RCT, PSWT
  • Contribute and drive good financial discipline within the organisation
  • Manage the AP elements of the internal and external audit functions
  • Work across departments to assist with the preparation of budget data
  • Other administration duties as required to support good financial discipline
  • Constant and ongoing reviews to ensure best practices are being adhered to and new improved procedures are being rolled out as appropriate

Requirements:

  • Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field
  • Strong Accounts Payable background with at least 3 years’ work experience managing a similar function, preferably within a large organisation
  • Ability to effectively manage a medium/large sized team of AP Analysts
  • Attention to detail is a key attribute, and ability to establish processes and procedures, and ensure compliance withing the entire team
  • Advanced Excel skills required
  • Strong analytical, research & issue resolution abilities necessary
  • Ability to work in a fast paced, busy environment
  • Accounting systems knowledge e.g. Sage, Oracle, SAP
  • Business or Accounting qualification
  • Knowledge of construction industry/property development or similar large scale capital investment projects
  • Exposure to the semi state sector would be advantageous
  • Experience working within a medium/large sized finance team

Nice to have:

  • Knowledge of construction industry/property development or similar large scale capital investment projects
  • Exposure to the semi state sector would be advantageous

Additional Information:

Job Posted:
February 03, 2026

Expiration:
February 10, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Icon
The LDA - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Accounts Payable Manager

Accounts Payable Manager

A busy company in the Sussex County area is seeking an Accounts Payable Manager ...
Location
Location
United States , Sussex
Salary
Salary:
80000.00 - 90000.00 USD / Year
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • A minimum of 5 years' experience in a similar role
  • Proficiency in Accounts Payable (AP)
  • A bachelor's degree in Accounting, Finance or a related field preferred but not required
  • Advanced proficiency in Excel and other Microsoft Office applications
  • Proven ability to manage and supervise a team
  • Strong organizational skills and attention to detail
  • Excellent communication and leadership skills
  • Ability to work independently and handle multiple projects
Job Responsibility
Job Responsibility
  • Oversee the accounts payable process, including invoice processing, payment approvals, and fund disbursement
  • Direct, train, and mentor accounts payable staff, promoting productivity and accuracy in their work
  • Conduct timely reconciliation of vendor accounts and resolution of any discrepancies
  • Maintain financial records with the utmost accuracy, ensuring data integrity and adherence to company policies and procedures
  • Analyze and reconcile monthly AP aging reports, addressing any outstanding payments promptly
  • Provide assistance to sales teams, department managers, and other internal stakeholders with AP inquiries and troubleshooting
  • Foster strong detail oriented relationships with vendors, collaborating to resolve any billing issues or discrepancies
  • Implement process improvement strategies to streamline the accounts payable process and reduce manual efforts
  • Support the month-end and year-end closing processes, verifying the accurate and timely recording of all AP transactions
  • Monitor and implement internal controls to prevent errors, fraud, and non-compliance with company policies
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right

Sr. Accounts Payable Manager

The Sr. Accounts Payable Manager will handle the accounts payable function in a ...
Location
Location
United States , Westlake
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 5 years of full cycle AP experience
  • Strong proficiency in Account Coding and Data Processing
  • Expertise in using Accounting Software Systems
  • Demonstrated experience in managing Accounting Functions
  • Previous AP leadership experience
  • Familiarity with Accrual Accounting
  • Proficiency in D365, Oracle, and NetSuite software a plus
  • Demonstrated leadership skills and experience in leadership development
  • Strong organizational and communication skills
  • Ability to multitask and prioritize work
Job Responsibility
Job Responsibility
  • Foster a culture of excellence, accountability, and continuous improvement by leading and mentoring the accounts payable team
  • Implement training programs to enhance team skills and knowledge in accounts payable processes and systems
  • Identify inefficiencies in existing accounts payable processes and implement best practices for improved accuracy and efficiency
  • Standardize accounts payable procedures across acquired entities to ensure consistency and compliance
  • Manage the integration of diverse accounts payable systems resulting from acquisitions, ensuring seamless operations and accurate data flow
  • Collaborate with IT and finance teams to support system enhancements and upgrades that improve accounts payable processes
  • Ensure that accounts payable operations comply with relevant regulations, internal policies, and contractual obligations
  • Identify potential risks in the accounts payable process and develop strategies to mitigate those risks
  • Work closely with procurement, finance, and other relevant departments to streamline processes and resolve any discrepancies related to vendor payments
  • Serve as a key point of contact for internal stakeholders and external vendors, addressing inquiries and ensuring timely resolution of payment issues
What we offer
What we offer
  • Competitive compensation
  • Medical, vision, dental, and life and disability insurance
  • Eligibility to enroll in company 401(k) plan
  • Free online training.
  • Fulltime
Read More
Arrow Right

Accounting Manager or Senior Accounting Manager

Are you a strong accounting professional with 7+ years of experience seeking to ...
Location
Location
United States , Houston, TX
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting (required)
  • CPA designation strongly preferred
  • A minimum of 7+ years of progressive accounting experience, including leadership roles
  • Previous experience in midstream, energy, or a related industry is a strong plus
  • Strong organizational, strategic planning, and time management abilities
  • In-depth knowledge of GAAP and accounting principles
  • experience with complex accounting methodologies a plus
  • Proven ability to adapt and thrive in a fast-paced, high-growth organization
  • Advanced proficiency in Microsoft Office 365, particularly Excel (pivot tables, data analytics)
  • Exceptional analytical, problem-solving, and communication skills
Job Responsibility
Job Responsibility
  • Lead and manage day-to-day accounting functions, including full-cycle GL accounting
  • Oversee the preparation of journal entries, account reconciliations, and reporting schedules
  • Lead month-end and year-end close processes to ensure timely and accurate reporting
  • Provide strategic insights into financial results and partner with leadership to shape business decisions
  • Ensure compliance with GAAP by actively researching and implementing accounting standards
  • Support internal and external audits, ensuring compliance and readiness
  • Collaborate cross-functionally with teams, including operations, engineering, contracts, and finance, to meet organizational objectives
  • Coach and mentor team members to promote skill development and performance excellence
  • Drive process improvement initiatives to enhance operational efficiency and scalability
What we offer
What we offer
  • Competitive compensation package commensurate with experience
  • Opportunities for professional development, certifications, and growth
  • A collaborative, dynamic, and supportive team environment
  • The ability to make a direct and visible impact on the company’s financial success
  • Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance
  • Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounting Manager or Senior Accounting Manager

Are you a strong accounting professional with 7+ years of experience seeking to ...
Location
Location
United States , Houston
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting (required)
  • CPA designation strongly preferred
  • A minimum of 7+ years of progressive accounting experience, including leadership roles
  • Previous experience in midstream, energy, or a related industry is a strong plus
  • Strong organizational, strategic planning, and time management abilities
  • In-depth knowledge of GAAP and accounting principles
  • experience with complex accounting methodologies a plus
  • Proven ability to adapt and thrive in a fast-paced, high-growth organization
  • Advanced proficiency in Microsoft Office 365, particularly Excel (pivot tables, data analytics)
  • Exceptional analytical, problem-solving, and communication skills
Job Responsibility
Job Responsibility
  • Lead and manage day-to-day accounting functions, including full-cycle GL accounting
  • Oversee the preparation of journal entries, account reconciliations, and reporting schedules
  • Lead month-end and year-end close processes to ensure timely and accurate reporting
  • Provide strategic insights into financial results and partner with leadership to shape business decisions
  • Ensure compliance with GAAP by actively researching and implementing accounting standards
  • Support internal and external audits, ensuring compliance and readiness
  • Collaborate cross-functionally with teams, including operations, engineering, contracts, and finance, to meet organizational objectives
  • Coach and mentor team members to promote skill development and performance excellence
  • Drive process improvement initiatives to enhance operational efficiency and scalability
What we offer
What we offer
  • Competitive compensation package commensurate with experience
  • Opportunities for professional development, certifications, and growth
  • A collaborative, dynamic, and supportive team environment
  • The ability to make a direct and visible impact on the company’s financial success
  • Fulltime
Read More
Arrow Right

Accounts Payable Manager

We are seeking a highly organized and detail-oriented Accounts Payable Manager w...
Location
Location
United States , Pleasant Grove
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, or a related field
  • Minimum of 5 years of experience in accounts payable, with at least 2 years in a managerial role
  • Prior experience in a manufacturing or industrial environment is highly preferred
  • In-depth knowledge of accounts payable processes, best practices, and accounting principles
  • Strong understanding of manufacturing accounting processes, including inventory, materials management, and cost accounting
  • Experience with ERP systems (e.g., SAP, Oracle, NetSuite, or similar) and advanced proficiency in Microsoft Excel
  • Strong analytical, problem-solving, and organizational skills
  • Excellent communication and interpersonal skills, with the ability to collaborate across various departments
  • High attention to detail and accuracy, with a proactive approach to resolving issues
  • Ability to handle a high volume of transactions and meet deadlines in a fast-paced environment
Job Responsibility
Job Responsibility
  • Lead and manage the accounts payable team, providing guidance, training, and performance evaluations
  • Oversee the timely and accurate processing of vendor invoices, ensuring they are in compliance with company policies and contractual agreements
  • Review and approve payments to vendors, ensuring accurate cash management and that payment terms are adhered to
  • Reconcile vendor statements and resolve discrepancies promptly
  • Monitor and track purchase orders, ensuring correct allocation of expenses and inventory costs
  • Collaborate with the procurement department to verify receipt of goods and services, ensuring accurate and timely invoicing
  • Prepare and process weekly/monthly payment runs and report on payables status
  • Manage and maintain accurate and up-to-date vendor records and ensure the integrity of accounts payable data
  • Support month-end and year-end close processes by preparing necessary reports and journal entries
  • Ensure compliance with tax regulations, including withholding tax, sales tax, and other relevant regulations for manufacturing operations
What we offer
What we offer
  • medical insurance
  • vision insurance
  • dental insurance
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounts Payable Manager

We are seeking an experienced Accounts Payable Manager to oversee all aspects of...
Location
Location
United States , Albany
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in business or related field
  • Minimum 5 years of progressively responsible roles in a business office setting, with at least 3 years of supervisory experience
  • Excellent organizational, analytical, and communication skills
  • Ability to work independently and as part of a team
  • Strong attention to detail and ability to prioritize tasks in a deadline-driven environment
Job Responsibility
Job Responsibility
  • Oversight of Accounts Payable Processing
  • Disbursement Process Management
  • Compliance and Enforcement
  • Cost-saving Opportunities
  • Supplier Relationship Management
  • Cross-Departmental Collaboration
  • Supplier File Management
  • Reporting
  • Performance Monitoring
  • Monthly and Year-End Activities
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounts Payable Assistant Manager

We are offering a permanent employment opportunity for an Accounts Payable Assis...
Location
Location
United States , Raleigh
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven proficiency in Accounts Payable (AP) processes
  • Demonstrated skills in people management, with the ability to lead and inspire a team
  • Experience in vendor management, ensuring smooth business operations
  • Advanced knowledge of Microsoft Excel, with the ability to handle large data sets
  • Proficiency in bank reconciliations, maintaining accuracy in all transactions
  • Solid understanding of the General Ledger, with the ability to manage entries and adjustments
Job Responsibility
Job Responsibility
  • Supervising the processing of customer credit applications with accuracy and efficiency
  • Ensuring accurate record-keeping of customer credit details
  • Addressing and resolving customer inquiries in a timely and detail-oriented manner
  • Monitoring customer accounts and initiating appropriate action when necessary
  • Leading the team in performing bank reconciliations and maintaining the general ledger
  • Utilizing Microsoft Excel for advanced spreadsheet tasks and data analysis
  • Managing relationships with vendors and handling any related issues
  • Leveraging your accounts payable expertise to improve processes and identify areas for improvement
  • Motivating and guiding your team to achieve their goals and meet deadlines
  • Implementing and adhering to strict standards for accuracy and analytical review in all tasks
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligibility to enroll in our company 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounts Payable Manager

We are seeking a detail-oriented and experienced Accounts Payable Manager to ove...
Location
Location
United States , Jerome
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High school diploma or equivalent (some college or degree in Accounting or Finance preferred)
  • 3-5 years working in accounts payable, with at least 1-2 years of experience leading or supervising a small team
  • Basic understanding of accounts payable processes
  • Comfortable using Microsoft Office (Excel, Word, Outlook) and accounting software (e.g., QuickBooks, or similar)
  • Good communication skills and ability to work well with others
  • Strong attention to detail and good organizational skills
  • Ability to handle multiple tasks and meet deadlines
Job Responsibility
Job Responsibility
  • Manage and supervise the accounts payable team to ensure timely and accurate processing of vendor invoices and employee reimbursements
  • Oversee the month-end and year-end closing processes related to accounts payable
  • Review, verify, and reconcile vendor statements to ensure accurate payment
  • Ensure compliance with company policies and accounting principles
  • Maintain positive relationships with vendors and internal stakeholders
  • Implement and improve accounts payable processes and procedures to enhance efficiency and reduce errors
  • Prepare reports and analyses related to accounts payable transactions as required
  • Assist with audits and provide necessary documentation and explanations
  • Monitor cash flow and make recommendations to senior management regarding payment timing
What we offer
What we offer
  • Medical insurance
  • Vision insurance
  • Dental insurance
  • Life insurance
  • Disability insurance
  • 401(k) plan
  • Temporary professionals eligible for benefits
  • Fulltime
Read More
Arrow Right
Jobs by Category
Art and Entertainment Jobs Banking Jobs Call Center Jobs Construction Jobs Consulting Jobs Customer Service Jobs Education Jobs Energy Jobs Finance Jobs Gastronomy Jobs Health and Beauty Jobs Hospitality and Tourism Jobs Human Resources Jobs Insurance Jobs IT - Administration Jobs IT - Software Development Jobs Legal Jobs Logistics Jobs Manufacturing Jobs Marketing, Digital Marketing, SEO, SEM Jobs Media Jobs Nursing Jobs Office Administration Jobs Pharmacy Jobs Physical Work Jobs Public Relations Jobs Public Sector Jobs Purchasing Jobs Quality Control Jobs Real Estate Jobs Research and Development Jobs Sales Jobs
Job Positions Jobs by Country
United States Jobs United Kingdom Jobs India Jobs Canada Jobs Australia Jobs Germany Jobs Ireland Jobs Poland Jobs
Company
Blog About Us Contact
Follow Us
Facebook
X (Twitter)
LinkedIn
Instagram
CrawlJobs Group
ITFlashcards AllDevBlogs
© 2026 CrawlJobs Ltd. All Rights Reserved
Terms & Conditions Privacy Policy