Work for a well-established international Irish business
What's On Offer
End-to-end ownership of supplier invoicing, payments, and AP processes across multiple entities
Opportunity to play a key role in maintaining accurate financial operations and supporting month-end close within a collaborative finance team
Competitive salary and benefits package
Responsibilities
Manage the end-to-end Accounts Payable process from invoice processing through to payment
Process and post supplier invoices across a multi-currency, multi-entity environment
Prepare payment runs and perform bank reconciliations
Maintain the purchase ledger and support the PO system
Reconcile supplier accounts and resolve queries with vendors and internal teams
Support month-end close activities including accruals, prepayments, and audit support
Key Requirements
Minimum 3 years’ experience in an Accounts Payable role
Strong Excel skills with high attention to detail
Good understanding of VAT and ability to work accurately to tight deadlines
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