End-to-End AP Specialist (11-Month FTC)

SIG Susquehanna; Dublin; Hybrid; EUR 32,000 - 42,000; Full time

Job summary

Susquehanna is seeking an Accounts Payable Associate to support the Finance Team in processing invoices, PO’s, and end-to-end AP activities. You will handle reconciliations, bank transactions, and month-end close tasks while coordinating with internal and external stakeholders.

The role requires a Finance degree and 1+ year AP experience, with proficiency in GL/Payables systems and Microsoft Excel/Access. Based in Dublin, the position is a fixed-term 11-month contract.

Qualifications

• 3rd level degree in Finance
• 1+ year experience in AP or similar role
• Experience with GL and Payables systems; Great Plains/Dynamics a plus
• Experience with online banking systems
• Strong Excel and Access skills
• Attention to detail and ability to manage large data sets

Responsibilities

• Process invoices and purchase orders
• End-to-end AP from vendor setup through payments
• Reconcile supplier statements
• Reconcile credit card transactions
• Bank reconciliations
• Age creditor reconciliations
• Assist with AP month-end close
• Liaise with internal and external stakeholders
• Manage the inbox
• Perform ad-hoc finance duties

Skills

Accounts payable

AP end-to-end

Excel

Data analytics

Online banking

Education

Finance degree

Tools

Great Plains

Microsoft Dynamics

Job description

Susquehanna is seeking an Accounts Payable Associate to support the Finance Team in processing invoices, PO’s, and end-to-end AP activities. You will handle reconciliations, bank transactions, and month-end close tasks while coordinating with internal and external stakeholders.

The role requires a Finance degree and 1+ year AP experience, with proficiency in GL/Payables systems and Microsoft Excel/Access. Based in Dublin, the position is a fixed-term 11-month contract.