AR & AP Finance Specialist

FAIN; Tallaght; On-site; EUR 38,000 - 52,000; Full time

Job summary

AR & AP Proffessional in Ireland is seeking an Accounts Receivable & Accounts Payable Technician to support day-to-day AR/AP activities. The role ensures accurate invoicing, timely payments, reconciliations and robust financial records within a 40-hour work week.

You will work with customers, suppliers and internal stakeholders to improve cash flow, perform reconciliations and contribute to month-end close. A qualification in accounting or related discipline and ERP/Excel experience are required.

Qualifications

• Qualification in Accounting, Finance, Business Administration or a related discipline.
• Previous experience in Accounts Receivable, Accounts Payable or a similar Finance position.
• Experience with ERP/accounting systems and good working knowledge of Microsoft Excel.

Responsibilities

• Manage customer accounts, invoicing, payment allocation and accounts receivable records, ensuring accuracy and timely processing.
• Process supplier invoices, credit notes and other AP transactions, ensuring appropriate documentation, coding and approvals.
• Perform customer, supplier and bank account reconciliations and investigate any discrepancies.
• Support month-end and year-end closing activities within the AR/AP scope and provide documentation for financial reporting.

Skills

Attention to detail

Accounting knowledge

Analytical skills

Organizational skills

Communication

Excel

ERP systems

Independent worker

Adaptability

Process improvement

Results-driven

Education

Accounting/Finance/Business Administration degree

Tools

Excel

ERP systems

Job description

AR & AP Proffessional in Ireland is seeking an Accounts Receivable & Accounts Payable Technician to support day-to-day AR/AP activities. The role ensures accurate invoicing, timely payments, reconciliations and robust financial records within a 40-hour work week.

You will work with customers, suppliers and internal stakeholders to improve cash flow, perform reconciliations and contribute to month-end close. A qualification in accounting or related discipline and ERP/Excel experience are required.