Our client is a growing Real Estate company that is expanding its finance team and looking for an Accounts Payable Specialist. The ideal candidate would have 2-5 years of experience as an AP Specialist in any industry. This is a great opportunity to work closely with the company's finance director.
Responsibilities
1. Process and manage a high volume of invoices, ensuring accuracy and timeliness of payments.
2. Maintain accounts payable records, ensuring compliance with company policies and regulatory requirements.
3. Reconcile supplier statements and resolve any discrepancies promptly.
4. Collaborate with internal teams and suppliers to address and resolve invoice queries.
Qualifications
1. Proven experience in an Accounts Payable role, preferably within a growing organisation.
2. Strong understanding of AP processes, financial controls, and compliance requirements.
3. Proficiency in accounting software and MS Excel.
4. Excellent attention to detail, problem-solving skills, and ability to work independently.
This is an excellent opportunity for someone who is starting/in the middle of their ACCA and looking to gain good experience while completing exams.
Our client offers a hybrid working model. They have a strong remuneration package including Bonus, Pension and Healthcare.
For more information, contact Diarmuid Brodie at dbrodie@elevatepartners.ie or apply directly via the link provided.
Seniority level
Associate
Employment type
Full-time
Job function
Accounting/Auditing, Finance, and General Business
Industries
Real Estate, Construction, and Services for Renewable Energy
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