Senior Accounts Payable Executive

McSport; Dublin; On-site; EUR 40,000 - 60,000; Full time

Job summary

A leading company in Dublin is seeking a Senior Accounts Payable Executive to join its dynamic finance team. The ideal candidate will be part-qualified in ACCA/CIMA/ACA and have experience in managing high volumes of invoices. You'll play a vital role in day-to-day operations while having opportunities for professional development and progression into a Management Accountant role.

Benefits

Training and Development

Education Assistance

Employee Discounts

Qualifications

• Minimum 2 years experience in accounts payable in a high-volume, multi-currency environment.
• Strong working knowledge of Microsoft Dynamics NAV.
• Eagerness to learn and progress into a more analytical/management role.

Responsibilities

• Manage day-to-day accounts payable functions.
• Process high volumes of invoices efficiently.
• Assist in month-end close activities.

Skills

Attention to detail

Problem-solving

Can-do attitude

Education

Part-qualified in ACCA / CIMA / ACA

Tools

Microsoft Dynamics NAV

Job description

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Senior Accounts Payable Executive, Dublin

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Client:

McSport

Location:

Dublin, Ireland

Job Category:

Other

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EU work permit required:

Yes

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Job Reference:

083585c59e12

Job Views:

7

Posted:

24.06.2025

Expiry Date:

08.08.2025

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Job Description:

We are looking for an experienced and motivated Senior Accounts Payable Executive who is eager to progress into a Management Accountant position. This is an excellent opportunity for a part qualified accounting professional with a proactive, solutions-driven mindset to join a fast paces dynamic finance team,

You will play a key role in managing the day-to-day accounts payable function in a multi-currency organisation while also gaining exposure to wider accounting functions to support your professional development.

Rewards:

Training and Development-A clear progression path to Management Accountant

Education Assistance

A collaborative, supportive, and forward-thinking finance team

Employee Discounts

Accounts Payable

End-to-end management of the accounts payable cycle.

Process high volumes of invoices efficiently and accurately.

Perform supplier reconciliations and resolve queries in a timely manner.

Maintain accurate and up-to-date supplier records.

Assist with payment runs and manage multi-currency transactions.

Work closely with procurement and operations teams to ensure invoice matching and approvals.

Systems & Process

Drive improvements in AP processes and workflows.

Support finance system upgrades or automation projects.

Assist in month-end close activities including accruals, prepayments, and journals.

Support the preparation of management accounts and financial reports.

Contribute to variance analysis and budget tracking.

Collaborate with senior finance staff on ad hoc financial projects.

Skills & Qualifications:

Part-qualified in ACCA / CIMA / ACA (actively studying preferred).

Minimum 2 years of experience in accounts payable within a high-volume, multi-currency environment.

Strong working knowledge of Microsoft Dynamics NAV (Navision) a distinct advantage.

Excellent attention to detail and problem-solving skills.

A 'can-do' attitude, with the ability to work independently and take initiative.

Eagerness to learn and progress into a more analytical/management role.