Accounts Payable

Accounts Payable

· Accounts Payable Experience

· Required due to growth

· South Dublin

Your responsibilities in Accounts Payable:

· Reviewing supplier invoices and obtaining authorization/approval.

· Posting supplier invoices in the Purchase Ledger.

· Performing supplier reconciliations and managing supplier payments.

· Posting and reconciling bank transactions in the nominal ledger.

· Liaising with other departments and serving as the key supplier contact to resolve queries.

· Reconciling intercompany accounts.

Your requirements in Accounts Payable:

· Previous experience in accounts payable or a general finance role.

· An accounting technician qualification or similar is desirable.

· Strong attention to detail and excellent numerical skills.

· Ability to work independently, manage multiple tasks, and prioritize effectively.

· Proficiency in MS Excel, IT systems, and accounting software.

· Excellent communication, interpersonal, and teamwork skills to meet deadlines in a fast-paced environment.

If you're interested, contact Aaron Flanagan!