Global Accounts Payable Manager | Hybrid

PartnerRe Ltd.; Dublin; Hybrid; EUR 70,000 - 95,000; Full time

Benefits offered by this job

Hybrid work model

Job summary

PartnerRe Ltd. in Dublin is seeking a seasoned Accounts Payable Team Lead to manage a centralized group of analysts responsible for worldwide accounts payable operations.

The role requires strong leadership, VAT and tax knowledge, and experience with ERP/payables systems. You will oversee invoice processing, vendor data maintenance, payment cycles, and SOX compliance, while collaborating with finance and IT to drive automation and efficiency.

Qualifications

• Strong leadership to manage a centralized team of analysts.
• Experience with accounts payable processes and multi-jurisdictional VAT handling.
• Proficient in MS Excel and data analysis for financial reporting.
• Knowledge of banking transaction methods and payment systems.
• Familiarity with PeopleSoft, Concur or similar ERP/payables tools.
• Fluent English and excellent communication skills.

Responsibilities

• Lead a centralized team of professional analysts in Dublin servicing all PartnerRe locations for accounts payable globally.
• Oversee daily processing of invoices, VAT and tax-related processes, and payment cycles.
• Maintain vendor data, approve workflows, and ensure SOX compliance.
• Coordinate with Financial Reporting Teams and Auditors, improving control environment.
• Collaborate with IT to automate routine tasks and enhance efficiency.
• Train and develop team members and manage performance.

Skills

Leadership

Organizational Skills

Autonomy

Excel

Banking Knowledge

Accounting Principles

Source to Pay

English Fluency

Education

University Degree in Finance/Accounting

Accounting Qualification (ACCA/CPA) preferred

Tools

PeopleSoft

Concur

ServiceNow

Job description

PartnerRe Ltd. in Dublin is seeking a seasoned Accounts Payable Team Lead to manage a centralized group of analysts responsible for worldwide accounts payable operations.

The role requires strong leadership, VAT and tax knowledge, and experience with ERP/payables systems. You will oversee invoice processing, vendor data maintenance, payment cycles, and SOX compliance, while collaborating with finance and IT to drive automation and efficiency.