Accounts Payable & Cost Analyst: Finance Insight & Controls

Davy; Dublin; Hybrid; EUR 38,000 - 48,000; Full time

Benefits offered by this job

Health & wellbeing

Hybrid working

Learning & development opportunity

Job summary

Davy, a long-standing firm with a rich history in Ireland, seeks an Accounts Payable & Cost Analyst to strengthen our Finance Department. You will manage end-to-end supplier invoicing, maintain master data, and ensure governance across P2P while delivering insightful cost analysis to support budgets.

You will partner with budget owners and operational teams, drive process improvements, and support audits and month-end activities.

Qualifications

• Experience working within Accounts Payable or Finance Operations.
• Experience processing invoices and supplier payments.
• Experience performing financial analysis and investigating financial variances.
• Strong analytical and problem-solving skills.
• Proficiency in Microsoft Excel and financial systems.
• Ability to work independently and manage competing priorities.

Responsibilities

• Manage end-to-end accounts payable process in line with policies.
• Review and set up new suppliers with due diligence.
• Maintain supplier master data and ensure accuracy.
• Process and validate supplier invoices and payments.
• Analyse expenditures and provide cost reporting and variance analysis.
• Identify process improvements to increase efficiency and controls.
• Support budgeting, forecasting and month-end activities.
• Collaborate with stakeholders to communicate financial information.

Skills

Accounts Payable experience

Invoices & payments processing

Financial analysis & variances

Analytical problem solving

Attention to detail

Interpret financial data for non-fin

Stakeholder management & communication

Excel & financial systems

Independent working & prioritisation

Education

AAT qualification

ACCA/CIMA part-qualified

Tools

SAP

Job description

Davy, a long-standing firm with a rich history in Ireland, seeks an Accounts Payable & Cost Analyst to strengthen our Finance Department. You will manage end-to-end supplier invoicing, maintain master data, and ensure governance across P2P while delivering insightful cost analysis to support budgets.

You will partner with budget owners and operational teams, drive process improvements, and support audits and month-end activities.