Accounts Payable & Receivable Location:
Dublin Hybrid:2 days in office Salary: 30-35k Are you someone with AP/AR experience who values their work-life balance?
Join a company where you can utilize your expertise while maintaining a healthy work-life balance.
Why This role?
Career Growth:
Opportunity to develop your skills within a high-performing finance team and take on increasing responsibilities.
Learning & Development:
Continuous personal development with access to training and a culture of improvement.
Supportive Environment:
Collaborative team atmosphere with open communication, where you're supported in achieving both personal and professional goals.
Your Key Responsibilities:
Manage invoice registration and approval system (Continia OCR) for up to 3,000 invoices per month.
Set up new suppliers and maintain vendor records in Continia and NAV.
Generate remittance advices and reports for practice managers and department heads.
Assist with Accounts Payable and Receivable tasks, ensuring compliance with internal controls.
What Youll Need to Succeed: 1-3 years experience in a similar role (OCR invoice processing is a plus).
Strong attention to detail and proficiency in Excel.
Experience with Microsoft Dynamics NAV/Continia or similar systems.
Excellent communication and interpersonal skills, with a strong team-oriented approach.
Whats in It for You?
Pension: 5% employee contribution match each month.
Employee Assistance Programme:
Access to independent advisors.
Sick Leave:
Paid salary for up to 2 weeks after probation.
Flexible Working:
Flexible work practices and work-life balance.
Skills:
Accounts Payable Receivable Benefits:
Work From Home