Accounts Payable & Finance Officer

Barden | B Corp; Dublin; On-site; EUR 35,000 - 55,000; Full time

Job summary

Barden are partnering with a growing renewable energy business to recruit an experienced Accounts Payable / Finance Officer. This is a newly established full-time role within a growing team, offering the opportunity to contribute to finance and project administration across multiple initiatives.

Reporting to the Finance Manager, you will handle a strong focus on Accounts Payable while supporting broader finance activities and administrative tasks across the business as it expands.

Qualifications

• Experience in Accounts Payable, ideally in high-volume environments.
• Accurate processing of payments with a high level of detail.
• Excellent attention to detail and organisational skills.
• Experience with Xero would be advantageous.
• Knowledge of RCT would be beneficial.
• Experience in renewable energy, construction, engineering or other project-based environments is advantageous.

Responsibilities

• Process a high volume of supplier invoices and payments.
• Manage supplier reconciliations and resolve discrepancies.
• Prepare and process payment runs.
• Assist with accruals and month-end finance administration.
• Manage purchase orders and purchase administration.
• Support with RCT and other finance administration.
• Work closely with suppliers and internal stakeholders.
• Maintain accurate finance records and documentation.
• Provide general accounts and finance administration support.
• Support the wider development team with administrative requirements.
• Work with the Finance Manager and wider team as the business grows.

Skills

Accounts Payable

High-volume processing

Attention to detail

Xero experience

RCT knowledge

Renewable energy sector

Tools

Xero

Job description

Barden are working exclusively with a growing business operating within the renewable energy sector, who are now looking to add an experienced Accounts Payable / Finance Officer to their team.

The business has experienced significant growth over the past number of years and has a strong pipeline of high-value projects. This is a newly established full-time role, offering the opportunity to join a growing team and play an important role across both finance and project administration.

ABOUT THE ROLE:

Reporting to the Finance Manager, you will have a strong focus on Accounts Payable, while also supporting wider finance and administrative activities across the business.

Key responsibilities will include:

• Processing a high volume of supplier invoices and payments
• Managing supplier reconciliations and resolving discrepancies
• Preparing and processing payment runs
• Assisting with accruals and month-end finance administration
• Managing purchase orders and purchase administration
• Supporting with RCT and other finance administration
• Working closely with suppliers and internal stakeholders
• Maintaining accurate finance records and documentation
• Providing general accounts and finance administration support
• Supporting the wider development team with administrative requirements
• Working closely with the Finance Manager and wider team as the business continues to grow

ABOUT THE PERSON:

• Strong previous Accounts Payable experience, ideally within a high-volume environment
• Comfortable processing a large volume of payments with a high level of accuracy
• Excellent attention to detail and organisational skills
• Comfortable taking on wider accounts and administrative responsibilities
• Experience with Xero would be advantageous
• Knowledge of RCT would be beneficial
• Experience within renewable energy, construction, engineering or another project-based environment would be an advantage
• A genuine interest in the renewable energy sector would be a plus

This is a great opportunity to join a business experiencing significant growth, with a varied role across Accounts Payable, finance administration and project support.