Location: Dublin
Salary:35-38k
5 days in office
The Company
Our client, a well-established, growing company based near Dublin city, is looking for anAccounts Payable Assistantto join their head office finance team.
This is afull-time, permanentposition, offering a fantastic opportunity for someone with experience in accounts payable to take the next step in their career.
About the Role
This is a high-volume AP position, requiring excellent attention to detail and the ability to thrive in a fast-paced environment. You’ll play a vital role in supporting the finance team, ensuring accurate invoice processing and cost recognition across multiple entities.
Key Responsibilities Include:
* Processing approximately1,000 plus invoices per month.
* Matching supplier invoices to dockets and resolving any discrepancies.
* Conductingmonthly supplier statement reconciliations.
* Assisting withpurchase order maintenanceand ensuring proper approval workflows.
* Addressing supplier queries and chasing outstanding invoices.
* Collaborating with other departments to ensure accurate cost allocations.
Is this you?
* At least2 years of experiencein an accounts payable role.
* Strongadministration skillsand a keen eye for detail.
* Proficiency inExceland a comfort with handling large volumes of data.
* A self-starter attitude with the ability to work independently and as part of a team.
This is an excellent opportunity for an experienced accounts payable professional to join a supportive and growing team.
Interested?
Apply today via the link below to find out more about this opportunity.,
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