A leading global trading firm is seeking an
Accounts Payable Associate
to join its Dublin-based finance team. This role sits within a high-performing environment that values analytical thinking, collaboration, and strong attention to detail.
The company
* Global trading firm with a strong focus on quantitative and data-driven decision making.
* Collaborative culture across trading, technology, and finance, with teams working together across multiple international offices.
The role
* Working as part of the accounts payable, payroll, tax, and accounts production team.
* Ensuring accuracy, completeness, and timely processing of all accounts payable transactions in line with internal policies and procedures.
Key responsibilities
* Processing invoices and purchase orders.
* Managing the end-to-end AP cycle from vendor set-up through to payment.
* Reconciling supplier statements and credit card transactions.
* Performing bank and aged creditor reconciliations.
* Assisting with AP month-end close and supporting the wider finance function as required.
* Managing the AP inbox and dealing with both internal and external stakeholders.
About you
* 3rd level degree in Finance (or related discipline).
* 2+ years' experience in an accounts payable or similar role; end-to-end AP exposure is a strong advantage.
* Experience with General Ledger and Payables systems (Great Plains/Dynamics an advantage) and reporting/data analytics tools.
* Comfortable using online banking systems.
* Strong Microsoft skills, particularly Excel (Access an advantage).
* High attention to detail, comfortable working with large volumes of data, and deadline driven.