Our client in Longford is currently seeking an Part-Qualified Accountant to join their team in a broad and commercially focused role on a 3-month FTC basis.
This person will play a key role in the finance team, ensuring the efficient processing of financial transactions, maintaining compliance and controls, and supporting financial reporting and cash flow management.
ABOUT THE ROLE
Own the end-to-end Accounts Payable process, ensuring the accurate and timely processing, coding, approval, and payment of supplier invoices.
Build and maintain strong supplier relationships, managing vendor onboarding, statement reconciliations, query resolution, and master data accuracy.
Prepare and execute payment runs, manage cash outflows, and provide timely visibility of upcoming payment obligations.
Support month-end and year-end close activities, including reconciliations, accruals, ageing analysis, and General Ledger alignment.
Assist with VAT, RCT, and other compliance requirements, ensuring accurate reporting and adherence to regulatory deadlines.
Produce financial reports and analysis, including AP metrics, cost analysis, variance reporting, and cash flow forecasting support.
Drive continuous improvement across finance processes, controls, and systems while supporting audits, expense management, accounts receivable activities, and ERP enhancements.
ABOUT THE PERSON
ATI qualified or part-qualified accountant (ACCA, CPA, or equivalent).
2–4 years' experience in a finance or accounting role, with strong accounts payable exposure.
Proficiency in ERP or accounting systems, such as Business Central, SAP, Sage, or similar.
Knowledge of Irish VAT, RCT, and Revenue compliance requirements would be a distinct advantage.
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