Overview
AP Analyst - Dublin 15
The AP Analyst will be involved in all aspects of the Accounts Payable function and will also have some exposure to the Accounts Receivable function. This is a newly created role due to business growth, working as part of an AP team and reporting to the AP Supervisor. This role will suit candidates with strong AP experience, ideally gained within the construction or engineering sector. This is a permanent position and is on-site initially, and subsequently hybrid (3 days per week in the office).
Responsibilities
* Responsible for processing supplier invoices
* Managing vendor relationships and dealing with queries
* Processing of payments
* Preparation of Accounts Payable reconciliations
* Handling sub-contractor RCT and the monthly RCT filings
* Preparation of monthly AP reports
* Adding value through assisting with implementation of process/controls improvements relating to the AP function
* Provide cover for the Accounts Receivable team
Qualifications
* 2+ years’ relevant experience in a fast-paced environment
* Experience within the construction or engineering industry highly desirable
* RCT experience beneficial
* Excellent analytical skills and attention to detail
* A self-starter who can work independently as well as part of a team
Seniority level
* Associate
Employment type
* Full-time
Job function
* Finance and Accounting/Auditing
Industries
* Facilities Services
#J-18808-Ljbffr