Accounts Payable

Accounts Payable

Location: Dublin 7

Working Arrangements: Hybrid, 2 in office, 3 remotely

Salary: €40,000 - €45,000

Benefits: Pension, Maternity Leave, Health Benefits, Unlimited online GP for you and family, Onsite Gym

Your Responsibilities:

· Manage the inflow, categorisation, verification, and processing of supplier invoices

· Reconcile supplier statements and address discrepancies

· Oversee the accounts email inbox, ensuring timely and effective resolution of queries

· Perform creditor reconciliations, aged creditor reporting, and ensure timely payments through weekly payment runs

· Maintain compliance with tax regulations, including preparing relevant reports

· Support cash flow management and oversee staff expense processing in line with organisational policies and legal requirements

· Assist in internal and external audits, and support the preparation of annual financial statements and budgeting processes

· Foster strong relationships with internal and external stakeholders and contribute to maintaining robust internal controls and a strong compliance culture

Your Requirements:

· Previous accounting/finance experience ideally within AP

· Strong organisational, communication, and IT skills, with the ability to handle multiple tasks and deadlines

· Excellent stakeholder management and interpersonal skills, with the ability to build strong professional relationships

· Solid understanding of financial management and project auditing processes

· Proficient in Word, Excel, PowerPoint, and SharePoint

· Experience with purchase orders or Microsoft Dynamics Business Central (desirable)

If you're interested, contact Aaron Flanagan!