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Accounts payable specialist

Dublin
Weir & Sons
Accounts payable specialist
€80,000 - €100,000 a year
Posted: 30 July
Offer description

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Enhancing The Employee Experience at Weir & Sons

Job Summary:

We are seeking a detail-oriented and highly organized Accounts Payable Specialist to join our finance team. The ideal candidate will play a pivotal role in ensuring the accurate and timely processing of accounts payable transactions, maintaining vendor relationships, and contributing to the overall financial efficiency of the organization.

Key Responsibilities:

• Receive, review, and process invoices for payment, ensuring accuracy and adherence to company policies and procedures.

• Verify invoices for proper coding, authorization, and matching with purchase orders or contracts. • Investigate and resolve discrepancies or issues with invoices, purchase orders, or delivery receipts.

2. Payment Processing:

• Prepare and process payment batches, including checks, electronic transfers, and ACH payments. • Maintain payment records and ensure timely and accurate disbursements to vendors.

• Monitor and manage payment terms to take advantage of early payment discounts while avoiding late fees.

• Collaborate with vendors to resolve payment inquiries, discrepancies, and other related issues.

• Maintain positive relationships with suppliers, responding to inquiries and addressing concerns promptly and professionally.

4. Expense Reporting:

• Review and process employee expense reports, ensuring compliance with company policies and necessary approvals.

• Reconcile credit card statements and validate expenses.

5. Month-end Close:

• Assist in the month-end closing process by reconciling accounts payable records and preparing necessary reports.

• Provide accurate and timely information to support financial reporting and analysis.

6. Compliance and Documentation:

• Ensure compliance with relevant financial regulations and internal controls.

• Maintain organized and up-to-date accounts payable records and documentation for audit purposes.

• Creditors reconciliations

• Collaborate with team & auditors, respond to audit queries during annual audit

7. Process Improvement:

• Identify opportunities for process improvement and efficiency in the accounts payable function.

• Suggest and implement best practices to enhance productivity and accuracy.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field preferred.

• Proven experience in accounts payable or a similar finance role.

• Strong knowledge of accounting principles and practices.

• Proficiency in accounting software and MS Excel.

• Excellent attention to detail and accuracy.

• Strong organizational and time-management skills.

• Effective communication and interpersonal abilities.

• Ability to work independently and as part of a team.

• Knowledge of relevant financial regulations and compliance standards is a plus.


Seniority level

* Seniority level

Mid-Senior level


Employment type

* Employment type

Full-time


Job function

* Job function

Accounting/Auditing
* Industries

Retail and Retail Luxury Goods and Jewelry

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