Accounts Payable Specialist

Elevate Partners; Dublin; Hybrid; EUR 42,000 - 58,000; Full time

Job summary

Elevate Partners in Dublin is seeking an experienced Accounts Payable/Receivable specialist to join our growing finance function.

You will manage the full AP cycle, take ownership of month-end close and reconciliations, prepare VAT and Revenue returns, and support intercompany cash management.

3–5 years of AP/AR experience, tax compliance knowledge (Revenue/ROS, RCT) and strong systems skills (Xero, AccountsIQ, SharePoint, Excel) are essential. Hybrid work from Dublin City Centre.

Qualifications

• 3–5 years’ experience in Accounts Payable/Receivable.
• Experience supporting month-end close and reconciliations.
• Knowledge of VAT, Revenue/ROS and RCT tax requirements.
• Strong systems skills with Xero, AccountsIQ, SharePoint and Excel.

Responsibilities

• Manage the full Accounts Payable cycle, including supplier setup, PO, invoice processing, approvals, payments and queries.
• Take ownership of AP and AR month-end processes, including reconciliations, cut-offs and reporting.
• Prepare VAT and Revenue returns (VAT, VIES, Intrastat), RCT, RTD and Form 46G as required.
• Support cash management and intercompany reconciliations; improve finance processes and system workflows.

Skills

Accounts Payable

Accounts Receivable

Month-end close

Tax compliance

Cash management

Excel

Xero

AccountsIQ

SharePoint

Tools

Excel

Xero

AccountsIQ

SharePoint

Job description

Job Description

Elevate Partners is a boutique Search Firm dedicated to Financial Services appointments across Europe. Covering sectors such as:

• Accounting and Finance
  
• Asset and Wealth Management
  
• Aircraft Leasing
  
• Energy and Infrastructure
  
• ESG and Sustainability
  
• Investment Banking
  
• Private Equity
  
• Risk and Compliance
  

Responsibilities

• Manage the full Accounts Payable cycle, including supplier setup, purchase orders, invoice processing, approvals, payments and query resolution.
• Take ownership of AP and AR month-end processes, including reconciliations, cut-offs and accurate reporting.
• Prepare relevant tax and Revenue returns, including VAT, VIES, Intrastat, RCT, RTD and Form 46G.
• Support cash management, bank and intercompany reconciliations, while helping to improve finance processes, controls and system-based workflows.

Requirements

• 3–5 years’ experience within Accounts Payable, with a strong understanding of both AP and AR processes.
• Experience supporting month-end close, reconciliations, payment processing and cash management.
• Good knowledge of tax compliance, including experience dealing with Revenue/ROS and a working understanding of RCT.
• Strong systems skills, ideally including Xero, AccountsIQ, SharePoint and Excel, with experience improving or implementing finance processes an advantage.

This is an excellent opportunity to join a well-backed, growing business, offering hybrid working from a Dublin City Centre location and strong scope to develop as the finance function continues to expand.