Accounts Payable Specialist-Dublin 12 Are you a proactive, analytical Accounts Payable professional looking for a challenging new role?
If so, we have an exciting opportunity with a well-known manufacturing company and would love to hear from you
On a day-to-day basis, the Accounts Payable Specialist supports month-end and intra-month accounting activities, including fixed asset processing, bank reconciliations, intercompany transactions, accruals, and prepaid expenses.
Ideally, you will have a strong understanding of the procure-to-pay process within a high-volume environment.
This position demands outstanding organizational and client service skills, prioritization within a fast-paced environment, and the ability to remain calm under pressure.
Salary: €35,000-€45,000 Why Apply?
Hybrid Working Healthcare contributions A Lovely Place to Work - Join a personable, friendly team where you'll feel valued and supported.
25 days annual leave Company pension plan Principal Responsibilities: Develop & manage relationships with all vendors, as well as collaborate closely internally as needed.
Facilitate invoice requests for various departments and external auditors.
Ensure natural account and segments (including cost centres/location) are coded accurately.
Support the finance team intra- month and with month-end close by performing bank reconciliations, intercompany transactions, accruals & prepayments, and expense analysis.
Support the team with ad-hoc projects as needed.
Qualifications/Skills Required: 1-5 years of experience in Accounts Payable with an excellent performance track record Bachelor's degree in business administration, accounting, finance, or related field Able to prioritize in a fast moving, high pressure, constantly changing environment; high sense of urgency Solid written and verbal communication skills Good teammate with a strong willingness to participate and help others Quick learner & detail oriented; demonstrable thoroughness and strong ownership of work