The Role
Job Title Accounts Payable Lead (AP Lead)
Permanent - Mullingar, Co Westmeath
Reports To Head of Finance
1 DAY WFH after training
The Accounts Payable Lead is responsible for overseeing the accounts payable function, ensuring accurate and timely processing of supplier invoices, payments, and expense claims. The role includes supervising AP staff of 1, maintaining strong supplier relationships, and improving AP processes and controls.
• Manage the end-to-end accounts payable process including invoice processing, coding, approvals, and payments.
• Ensure accurate and timely processing of supplier invoices in accordance with month-end close deadlines
• Manage weekly/monthly payment runs.
• Perform supplier reconciliations
• Monitor AP aging and resolve outstanding balances.
• Act as a primary contact for supplier queries
• Support year-end audit requirements
• Provide insights on cashflow and payment scheduling
• Identify opportunities to streamline AP processes and automate workflows
The Person
5+ years’ experience in accounts payable with supervisory experience essential
The Package
Remuneration package includes:
• €40K annual salary + 10% bonus
• Company pension following probationary period of 6 months.














