Accounts Payable – Dublin West

  • Region: Dublin City Centre

  • Location: Dublin City Centre, Dublin

  • Sector: Accounting & Finance

  • Contract: Contract

  • Salary: €35000 - €37500 per annum + pension

  • Reference: JMSAP_1574860051

About this job

AP Specialist

Our client is seeking a strong AP Specialist to take ownership of the Creditor Ledger. A business wide project is commencing and they require an experienced AP professional to support the FC.

Intially 6 month contract with potential to go permanent

Reporting to the Accounting Manager

Based in Dublin West

Key Duties:

  • Process all invoices within a timely manner
  • Ensure all required processes and approvals are adhered to before presenting invoices for payment.
  • Prepare and present payments runs as appropriate.
  • Process supplier payments via the banking portal.
  • Engage with suppliers as required and in conjunction with Purchasing Manager, assist in resolving any queries or other matters relating to invoices.
  • Bank reconciliation entries.
  • Prepare and post month-end A/P accruals.
  • Monthly review of creditors listing ageing to identify anomalies, debit balances and aged credits.
  • Assist with KPI reporting and ensure compliance by liaising with property HOD’s and finance.

Essential Skills;

Minimum 3 years experience in a High Volume AP position

Retailk experience is desirable

Great communication skills

Progressive and eager to develop

Apply now

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