Accounts Payable Specialist - Dublin - 144826
Join to apply for the Accounts Payable Specialist - Dublin - 144826 role at Jones Engineering
Accounts Payable Specialist - Dublin - 144826
Join to apply for the Accounts Payable Specialist - Dublin - 144826 role at Jones Engineering
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Company Description
Company Description
Jones Engineering are a leading engineering services company with a proven track record of high quality, customer focused project delivery for over 130 years. Our core divisions include Mechanical Engineering, Electrical Engineering, Sprinkler and Fire Protection. Some of the other services we provide include Waste to Energy (BioEnergy), Specialist Lift, Off Site Fabrication, Technical Support Services, Maintenance, Asset Management, BIM (Building Information Modelling) and Geo-Surveying. We offer competitive salaries, financial support for further training, Continuous Professional Development (CPD) leading to chartered status, performance incentives and the ability to progress your career with a world class engineering contractor.
Job Description
Jones Engineering are looking to hire an AP Specialist to join our team. This is a full-time role based onsite at our headquarters in Pembroke Road, Dublin 4.
The ideal candidate will have a strong understanding of the Accounts Payable process within a high-volume, multinational environment. They will join the overseas finance team with responsibility for the accounts payable process across multiple overseas entities. This role will report into the European Financial Controller.
In this role, You will;
* Process invoices/credit notes abd expenses using SAP system
* Dealing with vendor queries in a timely manner
* Completion of vendor reconciliations
* Preparation of payment proposals for weekly payment run
* Process changes to vendor account set up
* Work with purchasing and commercial team to resolve invoice issues
* Ensure general ledger postings are coded correctly
* Ad-hoc projects as required
* Completion of process documentation
For this role you will need;
* Candidates must have a minimum 3 years' experience in Accounts Payable
* Third level qualification or equivalent
* Experience in a multinational environment with high invoice volumes
* Excellent Communication skills, both verbal and written
* Good team player with a strong willingness to participate and help others
* Strong Excel skills and overall computer skills required
* Experience with construction company preferable
Benefits
We offer a competitive salary package commensurate with experience and qualifications. In addition, you will have the opportunity to work in a dynamic and supportive environment, collaborating with industry leaders and contributing to sustainable future. Our company values work-life balance and encourages professional growth through training and development programs.
If you are ready to make a difference and be part of a growing industry, please submit your CV, along with a cover letter highlighting your relevant experience and why you are interested in this role. Recognising the contributions and respecting our people is core to our culture and values. We are an equal opportunities employer, and we encourage all candidates from all backgrounds to apply for roles.
Seniority level
* Seniority level
Mid-Senior level
Employment type
* Employment type
Full-time
Job function
* Job function
Accounting/Auditing and Finance
* Industries
Construction
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