Junior Accounts Payable Analyst

CMV Consulting Partners; Dublin; On-site; EUR 28,000 - 36,000; Full time

Job summary

CMV Consulting Partners based in Ballsbridge, Dublin 4, is seeking a Junior Accounts Payable Specialist to join their finance team. You will process invoices, manage vendor queries, and assist with reconciliations in a fast-paced multinational environment.

The role reports to the Financial Controller and requires 1–2 years in accounts payable, SAP experience, and strong Excel and communication skills. A third-level qualification is expected, with good teamwork and reliability.

Qualifications

• 1–2 years’ solid experience in Accounts Payable.
• Experience with SAP.
• Multinational environment with high invoice volumes.
• Excellent communication skills, both verbal and written.

Responsibilities

• Process invoices/credit notes and expenses using SAP.
• Dealing with vendor queries in a timely manner.
• Completion of vendor reconciliations.
• Process monthly employee expenses.
• Preparation of payment proposals for weekly payment run.
• Process changes to vendor account set up.
• Work with purchasing and commercial team to resolve invoice issues.
• Ensure general ledger postings are coded correctly.
• Ad-hoc projects as required.

Skills

SAP

Excellent communication skills

Good team player

Strong Excel skills

Overall computer skills

Multinational environment experience

Education

Third level qualification or equivalent

Job description

Our client is a leading multinational based in Ballsbridge, Dublin 4 who are currently seeking a Junior Accounts Payable Specialist to join their team. Reporting to the Financial Controller you will be responsible for:

• Process invoices/credit notes and expenses using SAP system
• Dealing with vendor queries in a timely manner
• Completion of vendor reconciliations
• Process monthly employee expenses
• Preparation of payment proposals for weekly payment run
• Process changes to vendor account set up
• Work with purchasing and commercial team to resolve invoice issues
• Ensure general ledger postings are coded correctly
• Ad-hoc projects as required

For this role, candidate will need;

• A minimum of 1 to 2 years’ solid experience in Accounts Payable
• Experience with SAP
• Third level qualification or equivalent
• Experience in a multinational environment with high invoice volumes
• Excellent communication skills both verbal and written
• Good team player with a strong willingness to participate and help others
• Strong Excel skills and overall computer skills required