Sigmar Recruitment | Ap Team Leader.

Full Time AP - TEAM LEADER - 12 month contract - North Cork Primary Job Functions: Direct and oversee the payment of suppliers in compliance with contractual obligations, tax legislation including VAT, RCT and PSWT, and Prompt Payment of Accounts legislation.
Oversee operation of the Purchase Ledger including master data, fraud prevention controls, data protection and system upgrades.
Manage the contract with our Accounts Payable external service provider including re-tendering at appropriate intervals in compliance with procurement regulations, Develop and maintain all requisite policy and procedure documentation and controls for Accounts Payable in line with best practice.
Experience: Min 5 years experience in a similar role.
At least 2 years TEAM Lead experience.
Knowledge of relevant tax regulations including VAT, PSWT, RCT, tax clearance requirements To apply for this role please contact Maria Sheehy or email Skills: SAP Accounts Payable Payments