Accounts Payable Manager – Public Sector (Galway)

About the role

We are seeking an Accounts Payable Manager to lead the AP function for a large public‑sector organisation based in Galway. This is a 12‑month fixed‑term position with the possibility of extending to 18 months, offering the chance to shape end‑to‑end invoice processing, payments and supplier relationships.

Key responsibilities

• Lead, coach and supervise the Accounts Payable team.
• Oversee the full AP cycle – invoice receipt, approval workflows, payment runs and related reconciliations.
• Review and approve travel and subsistence claims.
• Manage supplier master data, bank changes, ledger setup and supplier statement reconciliations.
• Provide oversight and approval of revenue returns and account reconciliations.
• Prepare monthly bank reconciliations for review and approval.
• Carry out ad‑hoc duties as required.

Required profile

• Minimum 3 years of accounts payable experience, including supervisory or managerial responsibilities.
• Public‑sector experience is highly advantageous.
• Strong organisational skills with high attention to detail.
• Proactive, positive attitude and ability to work independently and as part of a team.
• Excellent communication and interpersonal skills.

Required skills

• Hands‑on experience with Microsoft Dynamics Navision or Business Central (or a comparable ERP system).
• Solid IT proficiency and familiarity with ERP processes.

What we offer

• Competitive salary €50‑55 k per annum.
• Full‑time, 12‑month contract with potential extension.
• Opportunity to work in a dynamic public‑sector environment in Galway.