Accounts Payable & Finance Officer

Barden | B Corp; Dublin; On-site; EUR 38,000 - 46,000; Full time

Job summary

Barden | B Corp, a growing renewable energy company in Ireland, is seeking an experienced Accounts Payable / Finance Officer to join the team on a full-time basis.

Reporting to the Finance Manager, you will handle high-volume supplier invoices, reconcile accounts, process payments, assist with accruals and month-end tasks, and support project administration across the business. Experience with Xero and RCT is advantageous; a genuine interest in renewables is a plus.

Qualifications

• Experience in accounts payable with high-volume processing.
• Strong attention to detail and organisational skills.
• Ability to support broader finance administration and project needs.

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.
• Collaborate with suppliers and internal stakeholders.
• Maintain accurate finance records and documentation.
• Provide general accounts and finance administration support.
• Support wider development team with administrative requirements.
• Work closely with the Finance Manager and wider team as we grow.

Skills

Accounts Payable

High-volume processing

Attention to detail

Organisation

RCT knowledge

Renewable energy interest

Tools

Xero

MS Excel

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.