About Us
Our client, a leading Irish-owned software solutions provider with a strong international presence across Europe and North America, is seeking an experienced Accounts Payable specialist to join their Finance Team on a hybrid basis.
Key Responsibilities:
* Accounts Payable (Ireland/UK Region)
o Oversee the full Accounts Payable process, ensuring timely and accurate processing of supplier invoices in Netsuite.
o Manage supplier relationships, including account reconciliation and timely payment processing.
o Prepare supplier payment runs and ensure compliance with internal controls.
* Treasury (Ireland/UK Region)
o Monitor bank balances and cash requirements, ensuring optimal cash flow management.
o Perform daily bank reconciliations and resolve discrepancies with the Finance Manager.
o Assist in the preparation of group cashflow forecasts.
* Process Improvement & Automation
o Lead initiatives to enhance efficiency, particularly around automation of bank reconciliations and supplier payment runs.
o Manage employee expenses and company credit cards.
o Support the month-end close process with reconciliations and reporting.
Requirements:
* 3+ years of experience in an Accounts Payable role ideally within a multinational organisation.
* Proven experience with Accounts Payable process automation.
* Hands-on experience with an accounting software (Netsuite experience is a distinct advantage).
* Strong understanding of inter company transactions within a multinational setting.
* Excellent communication and organisational skills, with the ability to manage multiple priorities.
* Ability to work independently and collaboratively in a high-intensity environment.
* Fluent English (written and verbal).