As a qualified accountant and experienced accountancy recruiter, Gareth offers a tailored service to his clients and candidates. Gareth primarily focuses on providing qualified accountants from Small to Medium Companies, Public Limited Companies, and Shared Service Centres.
My client, a fast-growing international group with 8 locations across Ireland, is looking for an experienced Accounts Payable professional for a hybrid contract role in their Dublin office. Reporting to the head of accounts, the ideal candidate excels in a fast-paced, scalable environment.
Duties:
1. Invoice Processing: Manage accounts payable cycle, ensuring invoices are accurately received, verified, coded, and processed.
2. Vendor Relations: Maintain vendor relationships, resolve billing issues, reconcile statements, and process timely payments.
3. Financial Reporting: Keep accurate accounts payable records, assist in month-end close, and provide reporting.
4. Compliance: Adhere to policies, support audits, and maintain internal control standards.
5. Process Improvement: Identify efficiencies in accounts payable and assist with automation initiatives.
Requirements:
1. Strong Accounts Payable experience
2. Strong Excel & ERP experience
3. Strong understanding of accounting principles
4. Excellent communication, attention to detail, and accuracy
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