Accounts Payable & Receivable
Location: Dublin
Hybrid: 2 days in office
Salary: 30-35k
Are you someone with AP/AR experience who values their work-life balance?
Join a company where you can utilize your expertise while maintaining a healthy work-life balance.
Why This role?
- Career Growth: Opportunity to develop your skills within a high-performing finance team and take on increasing responsibilities.
- Learning & Development: Continuous personal development with access to training and a culture of improvement.
- Supportive Environment: Collaborative team atmosphere with open communication, where you’re supported in achieving both personal and professional goals.
Your Key Responsibilities:
- Manage invoice registration and approval system (Continia OCR) for up to 3,000 invoices per month.
- Set up new suppliers and maintain vendor records in Continia and NAV.
- Generate remittance advices and reports for practice managers and department heads.
- Assist with Accounts Payable and Receivable tasks, ensuring compliance with internal controls.
What You’ll Need to Succeed:
- 1-3 years’ experience in a similar role (OCR invoice processing is a plus).
- Strong attention to detail and proficiency in Excel.
- Experience with Microsoft Dynamics NAV/Continia or similar systems.
- Excellent communication and interpersonal skills, with a strong team-oriented approach.
What’s in It for You?
- Pension: 5% employee contribution match each month.
- Employee Assistance Programme: Access to independent advisors.
- Sick Leave: Paid salary for up to 2 weeks after probation.
- Flexible Working: Flexible work practices and work-life balance.
Apply now
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