Direct message the job poster from Barden
Barden are thrilled to assist our client to help identify a Accounts Payable Specialist who will play a key role in managing supplier accounts and ensuring smooth financial operations.
Joining a well-established Irish business with a global reach, you will play a vital role in supporting the organisation's overall functionality and making a tangible impact.
ABOUT THE ROLE
In this role, you will:
* Manage key supplier accounts and process invoices efficiently.
* Communicate with suppliers regarding deductions and payment queries.
* Collaborate with buyers to resolve invoice discrepancies.
* Process payments and complete monthly reconciliations within tight deadlines.
* Identify opportunities to improve AP processes and workflows.
* Work closely with internal and external auditors.
* Handle staff expense processing and liaise with the AR team to resolve queries.
ABOUT THE PERSON
We’re looking for a proactive individual with:
* At least 2 years of experience in Accounts Payable.
* A strong understanding of general accounting principles.
* Experience working with Management, Buyers, and Suppliers.
* Exceptional Excel skills and attention to detail.
* A self-motivated and hands-on approach to work.
Please get in touch with Phonsie Irwin in Barden (Phonsie.irwin@barden.ie) for more information.
Seniority level
Associate
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Advertising Services
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