Accounts Payable Specialist-Dublin 12
Are you a proactive, analytical Accounts Payable professional looking for a challenging new role? If so, we have an exciting opportunity with a well-known manufacturing company and would love to hear from you!
On a day-to-day basis, the Accounts Payable Specialist supports month-end and intra-month accounting activities, including fixed asset processing, bank reconciliations, intercompany transactions, accruals, and prepaid expenses.
Ideally, you will have a strong understanding of the procure-to-pay process within a high-volume environment. This position demands outstanding organizational and client service skills, prioritization within a fast-paced environment, and the ability to remain calm under pressure.
Salary: €35,000-€45,000
Why Apply?
- Hybrid Working
- Healthcare contributions
- A Lovely Place to Work - Join a personable, friendly team where you'll feel valued and supported.
- 25 days annual leave
- Company pension plan
Principal Responsibilities:
- Develop & manage relationships with all vendors, as well as collaborate closely internally as needed.
- Facilitate invoice requests for various departments and external auditors.
- Ensure natural account and segments (including cost centres/location) are coded accurately.
- Support the finance team intra- month and with month-end close by performing bank reconciliations, intercompany transactions, accruals & prepayments, and expense analysis.
- Support the team with ad-hoc projects as needed.
Qualifications/Skills Required:
- 1-5 years of experience in Accounts Payable with an excellent performance track record
- Bachelor's degree in business administration, accounting, finance, or related field
- Able to prioritize in a fast moving, high pressure, constantly changing environment; high sense of urgency
- Solid written and verbal communication skills
- Good teammate with a strong willingness to participate and help others
- Quick learner & detail oriented; demonstrable thoroughness and strong ownership of work
