I am working with a public sector body to hire a Finance Grade IV – Accounts Payable for their office in Dublin 6.
This position offers hybrid working and a competitive salary.
Roles and responsibilities:
· Processing all data within the Accounts Payable Section as part of a team in a timely and accurate fashion in accordance with NFR01 and acquiring knowledge on other relevant NFR's
· Recording data in relevant excel spreadsheets for tracking purposes
· Processing purchase requisitions for various Departments within the Network
· Checking compliance on paperwork received in the Finance Department to ensure that all documents are present and correct
· Actively monitoring Suppliers accounts, dealing with queries and reconciling statements
· Producing monthly reports as required in accordance with cut off dates
· Knowledge of finance/budgeting
Requirements:
· Have 1+ years' experience of working in a busy Finance department
· Previous experience with SAP system
· Previous experience in public sector desirable
· Demonstrate proficiency in MS Office (Excel, Outlook and Word)
· Experience of managing and delivering multiple concurrent pieces of work.
· Demonstrate on-going learning in Finance
· Demonstrate experience of working collaboratively with multiple internal and external stakeholders and customers as relevant to the role
· Great attention to detail and high levels of accuracy
For more information, please apply today
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