We are seeking an enthusiastic individual ready for a new challenge within their Finance Team. This is a Hybrid role, based in greater Dublin, offering an exciting opportunity to facilitate exceptional growth within the company. The primary focus will be on Accounts Payable duties.
Benefits of the Accounts Payable Specialist Job:
* A highly competitive starting salary
Responsibilities of the Accounts Payable Specialist Job Include:
* Collation and posting of purchases invoices to the accounting system (Syspro)
* Obtaining invoice approval from various stakeholders within the business
* Vouching purchase invoices to warehouse receipts
* Posting sales rep expenses and payments
* Reconciling purchase accounts to month end supplier statements
* Supplier payment runs & issuing remittances
* Reconciling Euro, Sterling and USD banks
* Monthly stock reconciliation/adjustments
* Entering credit card payments and reconciliation
* Reconciliation of accounts to trial balance
* Monthly comparisons for variances / commentary
Minimum Requirements of the Accounts Payable Specialist Job:
* Approximately 4-5 years’ experience in a similar role
* Strong knowledge of Excel & Word along with computerised accounting systems, ideally Syspro (although not necessary, training will be provided by existing staff)
* Ability to multi-task and prioritise tasks
* Organised and thorough with a desire for continuous improvement
This company is renowned for its commitment to continuous improvement and fostering a supportive work environment. They value their employees' contributions and provide ample opportunities for growth and development. Their finance team is particularly known for its collaborative approach and dedication to excellence.
About the Job:
Contract Type: Permanent
Specialism: Accountancy & Finance
Focus: Accounts Payable
Come join our global team of creative thinkers, problem solvers and game changers. We offer accelerated career progression, a dynamic culture and expert training.
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