Opera in Dublin is seeking a detail-oriented AP/AR Specialist to join its Finance team, supporting day-to-day operations across Accounts Payable and Receivable. This role allows you to work closely with internal stakeholders, vendors, clients, and international teams, contributing to financial processing and compliance.You will need 2–3 years of relevant experience and strong knowledge of accounting principles and ERP systems like Workday. This position offers opportunities for personal development in a dynamic, supportive environment.
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