Accounts Payable, Tech, Dublin City (hybrid)
- Dublin City Centre
- Permanent
- Reference: 24721-SF
Our client is a technology business with their Group Finance Team based in Dublin City Centre, they are recruiting for a standalone AP role managing the entire group function. You will take ownership for the Accounts Payable for the business across a number of locations. Their Head Office is based in the City Centre.
Responsibilities
- Reviewing and processing supplier invoices
- Setting up supplier accounts
- Dealing with supplier queries
- Managing multiple payment runs per month
- Monthly close
- Bank reconciliations and bank account management
- Journal postings
- Assisting with projects and process improvements
- Other ad-hoc duties as required
Qualifications
- Some experience of working within Accounts Payable
- Excellent communication skills, both written and verbal
- Ability to work in a team environment
- Ability to work under pressure
- Ability to multitask