Accounting Expertise Sought for Key Role
Your new employer is a well-established multinational company with operations across the EU, including an office in West Dublin. They require an experienced accounting professional to cover a maternity contract, with potential for permanency depending on business growth.
About the Role
The ideal candidate will be responsible for managing the accounts payable function for Irish and Northern Ireland entities, processing invoices, reconciliations of vendor statements, management of credit card and cash expenses and bookings, processing PO and non-PO invoices, 3-Way matching and coding invoices, performing regular payment runs, and assisting the team with AP-related queries.
* Lead the Accounts Payable function for multiple entities
* Process and reconcile invoices, credits, and payments
* Manage credit card and cash expenses and bookings
* Oversee PO and non-PO invoice processing
* Perform 3-Way matching and coding invoices
* Run regular payment processes
* Support team members with AP-related issues
Requirements
To succeed in this role, you must have at least 5 years' experience working in a busy AP team, with ideally 1-2 years' experience delegating or overseeing the AP function. Knowledge of ERP systems like SAP is an advantage.
What You'll Gain
This contract role offers a competitive salary and the opportunity to gain exposure to process improvement, project leadership, and people management. You will work alongside supportive finance managers and leaders who will help you settle in quickly. The office is conveniently located in Dublin 12, with hybrid working arrangements available once you're comfortable with the duties and team.