Accounts Payable

Accounts Payable Specialist required to join the finance team in an industry leader in Dublin. The ideal candidate will have a background in accounting, with a strong focus on managing and processing accounts payable.

Your Responsibilities:

• Invoice Processing: Review, verify, and process invoices in compliance with company policies.
• Payment Management: Prepare and execute payment runs, including electronic transfers and cheque payments.
• Vendor Reconciliation: Reconcile vendor statements and resolve any discrepancies or issues with vendors.
• Expense Reporting: Assist in the preparation of monthly, quarterly, and annual financial reports related to accounts payable.
• Process Improvement: Identify opportunities for process improvements within the accounts payable function.

Your Requirements:

• Experience: Minimum of 2 years of experience in accounts payable.
• Technical Skills: Proficiency in accounting software (e.g., SAP, Oracle) and MS Office Suite, particularly Excel.
• Attention to Detail: High level of accuracy and attention to detail in all aspects of work and ability to manage large volumes of invoices and payments efficiently.
• Communication Skills: Excellent verbal and written communication skills.

If you are interested, contact Aaron Flanagan!