Accounts Payable Specialist (Dublin City)
Barden is partnering with a global business based in Dublin City to help identify an Accounts Payable Specialist on a 9-month contract with hybrid working arrangements in place.
The ideal person will be looking to join a company from the end of October and should have strong end-to-end accounting exposure in AP departments. This would be best suited to someone who has a good understanding of basic accounts payable and has strong IT skills.
ABOUT THE ROLE
* Responsible for high volume AP inbox.
* Processing of invoices.
* Dealing directly with suppliers and assisting with issues/queries.
* Bank and creditor reconciliations.
* Oversee prepayments process.
* Working closely with internal teams and the wider finance function.
* Ad-hoc admin where necessary.
* Managing creditor accounts.
* Suggesting areas across the function where improvements can be made.
* Assisting with systems and process projects.
* Working with the wider team where appropriate.
ABOUT THE PERSON
* Accounting or finance related degree or qualification.
* Minimum of 2 years in an accounts payable team.
* Ability to work independently in a busy environment.
* Understanding and overall interest in system updates, processes, and procedures.
* Ability to communicate effectively with senior members of finance.
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