We are seeking an experienced Accounts Payable Specialist to join their dynamic team in Dublin City.
This role offers a unique opportunity to work within a statutory non-commercial State body.
The successful candidate will enjoy hybrid working arrangements, with two in-office days per week, and the chance to contribute to a strong compliance culture within the organisation.
Benefits of the Accounts Payable Specialist Job include: Hybrid working arrangements Opportunity to work within a significant state body Contribute to a strong compliance culture Responsibilities of the
Accounts Payable Specialist Job:
As an Accounts Payable Specialist, you will play a crucial role in supporting the finance team.
Your responsibilities will include managing the end-to-end processing of supplier invoices, ensuring timely payments, reconciling accounts, and maintaining tax compliance.
You will also manage cheque payment receipts and lodgements, administer staff expenses, and coordinate with various internal and external stakeholders.
Your commitment to maintaining robust internal controls and audit standards will contribute significantly to our client's strong compliance culture.
Support the end-to-end processing of Supplier invoices and payments Manage cheque payment receipts and lodgements Administration of staff expenses in accordance with policies and Revenue requirements Coordination and relationship management with multiple colleagues and stakeholders both internally and externally Contribute to a strong compliance culture by ensuring robust internal controls and audit standards are achieved and maintained Support Internal and External audits as required and provide support for the preparation of annual Financial Statements and annual budget process Requirements of the
Accounts Payable Specialist Job:
Previous experience in finance roles with demonstrable experience of ensuring compliance with financial controls and procedures Strong organisational, communication, and IT skills Ability to manage multiple tasks and deadlines Strong stakeholder management and interpersonal skills with a strong ability to build and maintain relationships Strong understanding of financial management and auditing project processes Well-developed IT skills (Word, Excel, PowerPoint, SharePoint) Experience working with the financial modules of Microsoft Dynamics Business Central or similar finance software If this sounds like an opportunity that you may be interested in, then please feel free to get in touch with an up to date CV via the link attached, or reach out to Neil, our dedicated consultant in total confidence.
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates Skills:
Finance Accounts Payable Supplier Invoices Payments Reconciliation Tax Compliance Cash Flow Management Benefits:
Hybrid 2 days WFH per week