Accounts Payable/Accounts Receivable Officer
Equifind is supporting a private equity firm in Dublin. We’re hiring an Accounts Payable Specialist (with some AR) to join a small but growing finance team. The role reports to the Financial Controller and will take ownership of AP/AR activities.
* Hybrid schedule – 3 days in office in Central Dublin
Core responsibilities
* Process supplier invoices with accuracy and attention to detail.
* Maintain and reconcile the purchase ledger, resolving discrepancies across all banking platforms.
* Manage new employee expense setups.
* Perform supplier account reconciliations and assist with payment runs.
* Support month‑end close and prepare schedules for reporting and audits.
* Ensure compliance with finance policies and internal controls.
* Provide cross‑team support on finance queries, projects, and admin tasks.
* Contribute ideas for improving processes and increasing efficiency.
* Create documentation for processes.
* Participate in ad‑hoc projects.
Person specification & qualifications
* Minimum 3+ years of relevant accounts payable experience.
* Experience in accounts payable/receivable or a similar transactional finance role.
* Strong attention to detail, accuracy and organisational skills.
* Proactive, solutions‑focused approach and strong communication skills.
* Ability to work both independently and as part of a collaborative team.
Seniority level: Associate
Employment type: Full‑time
Job function: Accounting / Auditing and Finance
Industries: Investment Management, Venture Capital, Private Equity Principals
#J-18808-Ljbffr