Finance Team Leader - AP/AR & Reconciliations (SAP)

BOC UK & Ireland; Leixlip; Presencial; EUR 65.000 - 90.000; Jornada completa

Descripción de la vacante

BOC UK & Ireland in Leixlip, Ireland, is seeking a TMM Finance Team Leader to lead a team of finance coordinators handling accounts payable, accounts receivable, and reconciliations. You will drive process improvements, support budgeting and forecasting, and act as the first escalation point for finance issues.

You will authorise purchase requisitions and debit/credit memos via SAP workflow, collaborate with Procurement UK to meet TMM requirements, and cover the Finance Manager during leave to

Formación

• Strong knowledge of Microsoft Excel using formulae.
• Experience in ERP-SAP is advantageous.
• Excellent communication skills are essential.
• Strong analytical and problem-solving abilities required.

Responsabilidades

• Lead, supervise, and develop a team of finance coordinators handling AP, AR, and reconciliations.
• Drive process improvements to increase efficiency and accuracy in reconciliation functions.
• Act as the first escalation point for operational finance issues within the team.
• Authorise P.O. requisitions and Debit/Credit Memos through SAP workflow.
• Collaborate with Procurement UK to ensure TMM requirements are met.
• Manage one of four monthly reconciliations to the Customer and present billing.
• Provide cover for Finance Manager during annual leave or when out of office.
• Assist Finance Manager with budgeting, forecasting, and variance analysis.

Conocimientos

Excel formulae

ERP-SAP

Communication skills

Analytical thinking

Customer focus

Verbal and written communication

Herramientas

SAP

Descripción del empleo

BOC UK & Ireland in Leixlip, Ireland, is seeking a TMM Finance Team Leader to lead a team of finance coordinators handling accounts payable, accounts receivable, and reconciliations. You will drive process improvements, support budgeting and forecasting, and act as the first escalation point for finance issues.

You will authorise purchase requisitions and debit/credit memos via SAP workflow, collaborate with Procurement UK to meet TMM requirements, and cover the Finance Manager during leave to