Overview
Coopman Search and Selection are delighted to partner with a leading Dublin-based aircraft lessor who are seeking to add an Accounts Payable professional to their growing finance team.
Responsibilities
* Process high-volume supplier invoices in a multi-currency, multi-entity environment
* Ensure accurate coding, VAT/tax treatment and compliance with internal controls
* Prepare weekly payment runs and process wire transfers
* Reconcile credit card/travel statements and manage vendor queries
* Support month-end close, status reporting and intercompany recharges
* Maintain vendor master data and resolve payment issues
* Assist with AP process improvements, policies and documentation
Qualifications / Core Competencies
* 2+ years’ Accounts Payable experience, ideally in a multinational environment
* Strong organisational skills with the ability to manage multiple deadlines
* Excellent communication and problem-solving skills
* Proficient in Microsoft Office; experience with accounting systems (e.g. CMS, NetSuite) a plus
* Adaptable and comfortable working in a fast-paced, evolving environment
How to apply
If you’re passionate about moving into the Aircraft Leasing sector and thrive in a fast-paced, high-impact role, we’d love to hear from you. Please apply or email christine.jones@coopman.ie or 083 86 102 5488 to organise a confidential discussion.
About Coopman
Coopman Search and Selection specialises in compliance, risk, accounting, and finance recruitment. We provide tailored retained, contingent, and interim solutions to meet the unique needs of our clients and candidates. As a proud Certified B Corporation™, we are committed to sustainable growth, balancing purpose and profit while prioritising positive social and environmental impacts for all stakeholders.
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