Equifind
are proud to be supporting a Private Equity business in Dublin who are hiring through growth an Accounts Payable Specialist (With some AR) to bolster the small but very much growing business.
You will work as part of the finance team taking ownership of the AP/AR activities whilst reporting to the Financial Controller.
* Hybrid 3 days in office in central Dublin
You will work as part of the finance team taking ownership of the accounts payable activities whilst reporting to the Financial Controller.
Core responsibilities:
* Process supplier invoices with accuracy and attention to detail
* Maintain and reconcile the purchase ledger, resolving any discrepancies across all banking platforms
* Maintain and manage new employees for expense usage
* Perform supplier account reconciliations and assist with payment runs
* Support month-end close and prepare schedules for reporting and audits
* Cover for AR during busy/holiday periods
* Ensure compliance with finance policies and internal controls
* Provide cross-team support on finance queries, projects, and admin tasks
* Contribute ideas for improving processes and increasing efficiency
* Create documentation for processes
* Ad hoc projects
Person Specification & Qualification:
* Minimum of 3+ years relevant accounts payable experience
* Experience in accounts payable/receivable or similar transactional finance role
* Strong attention to detail, accuracy, and organisational skills
* A proactive, solutions-focused approach and strong communication skills
* Ability to work both independently and as part of a collaborative team