Accounts Payable Associate | Fixed Term Contract

Susquehanna International Group, LLP; Dublin; On-site; EUR 38,000 - 52,000; Full time

Job summary

Susquehanna International Group, LLP in Dublin is seeking an Accounts Payable Associate to join the Finance Team for end-to-end AP processing and related duties. You will ensure accuracy, completeness, and timely payments in line with procedures, collaborating with internal stakeholders.

Ideal candidates have a Finance degree, 1+ year AP experience, and familiarity with GL/Payables systems (Great Plains/Dynamics a plus).

Qualifications

• 3rd level degree in Finance.
• 1 year+ experience in an accounts payable or similar role.
• Understanding of General Ledger and Payables systems; Great Plains/Dynamics experience a plus.
• Experience with online banking systems.
• Strong Microsoft Excel skills and data analysis abilities.
• Strong attention to detail and ability to manage large volumes of data.
• Deadline-driven and results-focused.

Responsibilities

• Process Invoices and PO’s end-to-end.
• Perform supplier statement reconciliations and credit card reconciliations.
• Handle bank reconciliations and age creditor reconciliations.
• Support AP month-end close activities.
• Engage with internal and external stakeholders as required.
• Manage the AP inbox and ad-hoc finance duties.

Skills

Accounts Payable

Excel

Data analytics

Attention to detail

Education

Finance degree

Tools

Great Plains

Dynamics

Job description

Overview

As Accounts Payable Associate, you will be working within our Finance Team as part of the accounts payable, payroll, tax, and accounts production team. You will have the responsibility of ensuring the accuracy, completeness, and timely processing of all accounts payable related transactions in accordance with company procedures and policies.

This is an 11 Month Fixed Term Contract.

What you’ll be doing:

• Processing Invoices and PO’s
• Working in the end-to-end accounts payable function from vendor set up through payments are made
• Reconciliations of supplier statements
• Credit Card transaction reconciliations
• Bank Reconciliations
• Age creditor reconciliations
• Assisting with AP month end close
• Dealing with internal & external stakeholders
• Managing the inbox
• Ad-hoc duties as required to support Finance function

What we’re looking for

• 3rd level degree in Finance
• 1 year + experience in an accounts payable or similar role (end to end knowledge of AP process would be a distinct advantage)
• A proven ability to understand and use General Ledger and Payables systems (Great Plains/Dynamics Experience would be an advantage) and reporting and data analytics tools
• Experience with online Banking systems
• Strong skills in Microsoft suite (Excel, Access)
• Strong attention to detail and ability to organize and work with large volumes of data
• Deadline driven and results focused

About Susquehanna

Susquehanna is a global quantitative trading firm powered by scientific rigor, curiosity, and innovation. Our culture is intellectually driven and highly collaborative, bringing together researchers, engineers, and traders to design and deploy impactful strategies in our systematic trading environment. To meet the unique challenges of global markets, Susquehanna applies machine learning and advanced quantitative research to vast datasets in order to uncover actionable insights and build effective strategies. By uniting deep market expertise with cutting-edge technology, we excel in solving complex problems and pushing boundaries together.