Accounts Payable Associate | Fixed Term Contract

Susquehanna International Group; Dublin; On-site; EUR 30,000 - 38,000; Part time

Job summary

Susquehanna International Group in Ireland is seeking an Accounts Payable Associate to support our Finance Team with accurate and timely processing of all AP transactions, from vendor setup through payments.

You will reconcile supplier statements, credit card transactions, and bank reconciliations; assist with AP month-end close; and liaison with internal and external stakeholders. This is an 11-month fixed-term contract.

Qualifications

• 3rd level degree in Finance
• 1 year + experience in an accounts payable or similar role
• Experience with General Ledger and Payables systems (Great Plains/Dynamics would be an advantage) and reporting/data analytics
• Experience with online Banking systems
• Strong skills in Microsoft Excel and Access
• Strong attention to detail and ability to handle large data volumes
• Deadline driven and results focused

Responsibilities

• Process invoices and PO's
• End-to-end AP from vendor setup through payments
• 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

Skills

End-to-end AP

General Ledger

Banking systems

Excel

Access

Attention to detail

Deadline driven

Stakeholder management

Education

3rd level degree in Finance

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.