Barden are delighted to be working with a well-established organisation to identify an Accounts Payable Specialist to join their Finance Team. This is a great opportunity for an experienced professional to take on a varied role within a fast-paced environment.
ABOUT THE ROLE
In this role, you will:
1. Process and post invoices accurately.
2. Liaise with internal teams to ensure approvals and reconciliations are completed.
3. Manage supplier accounts, payments, and reconciliations.
4. Handle expense processing and support financial reporting.
5. Assist with bank and stock reconciliations.
6. Contribute to month-end processes and variance analysis.
ABOUT THE PERSON
We’re looking for someone with:
1. 4-5 years of experience in a similar role.
2. Strong Excel and accounting system skills (training provided where needed).
3. The ability to manage multiple priorities and meet deadlines.
4. A keen eye for detail and a proactive approach to problem-solving.
Please get in touch with Phonsie Irwin in Barden (Phonsie.irwin@barden.ie) for more information.
Seniority level
Associate
Employment type
Full-time
Job function
Accounting/Auditing
Industries
Pharmaceutical Manufacturing
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