Accounts Payable Specialist - End-to-End & Month-End

Susquehanna International Group, LLP; Dublin; On-site; EUR 38,000 - 52,000; Full time

Job summary

Susquehanna International Group, LLP in Dublin is seeking an Accounts Payable Associate to join the Finance Team for end-to-end AP processing and related duties. You will ensure accuracy, completeness, and timely payments in line with procedures, collaborating with internal stakeholders.

Ideal candidates have a Finance degree, 1+ year AP experience, and familiarity with GL/Payables systems (Great Plains/Dynamics a plus).

Qualifications

• 3rd level degree in Finance.
• 1 year+ experience in an accounts payable or similar role.
• Understanding of General Ledger and Payables systems; Great Plains/Dynamics experience a plus.
• Experience with online banking systems.
• Strong Microsoft Excel skills and data analysis abilities.
• Strong attention to detail and ability to manage large volumes of data.
• Deadline-driven and results-focused.

Responsibilities

• Process Invoices and PO’s end-to-end.
• Perform supplier statement reconciliations and credit card reconciliations.
• Handle bank reconciliations and age creditor reconciliations.
• Support AP month-end close activities.
• Engage with internal and external stakeholders as required.
• Manage the AP inbox and ad-hoc finance duties.

Skills

Accounts Payable

Excel

Data analytics

Attention to detail

Education

Finance degree

Tools

Great Plains

Dynamics

Job description

Susquehanna International Group, LLP in Dublin is seeking an Accounts Payable Associate to join the Finance Team for end-to-end AP processing and related duties. You will ensure accuracy, completeness, and timely payments in line with procedures, collaborating with internal stakeholders.

Ideal candidates have a Finance degree, 1+ year AP experience, and familiarity with GL/Payables systems (Great Plains/Dynamics a plus).