Accounts Payable Finance Assistant
Job Description:
As a highly skilled Accounts Payable Finance Assistant, you will play a crucial role in supporting the finance team at our Dublin office. Your primary responsibility will be to process and pay supplier invoices in line with procurement, Revenue, and Prompt Payment rules.
Key responsibilities include:
* Process and pay supplier invoices
* Manage supplier setup, credit notes, and account reconciliations
* Assist with client grant claims and system updates
* Handle staff, supplier, and client queries
* Support general finance administration and maintain up-to-date procedures
Required Skills & Qualifications:
Requirements include:
* Minimum 6 months AP experience
* Degree or relevant business experience (desirable)
* Strong organisation, accuracy, and ability to meet deadlines
* Flexible and proactive; good communicator
* Driving licence desirable
The ideal candidate will possess excellent analytical and problem-solving skills, as well as the ability to work accurately under pressure.
Benefits:
This is a fantastic opportunity for someone looking to develop their skills and experience within a dynamic and supportive team environment.