Senior Accounts Payable – Hybrid, Dublin

Morgan McKinley

Dublin

Hybrid

EUR 40,000 - 45,000

Full time

2 days ago
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Benefits offered by this job

Hybrid work arrangement
Office near St Stephen's Green

Job summary

Morgan McKinley in Dublin 2 is seeking a Senior Accounts Payable professional to own the busy supplier ledger within a collaborative finance team. This permanent role offers a 37.5-hour week and a hybrid arrangement with 2-3 days in the office each week.

You will process invoices, reconcile supplier statements, manage payments and support month-end activities, delivering accurate, timely reporting.

Qualifications

  • 3+ years' experience in an Accounts Payable role.
  • Strong reconciliation skills and confidence with high volume transactions.
  • Experience managing large supplier accounts independently.
  • Strong Excel skills, including reconciliations and reporting.
  • Confidence dealing with suppliers and internal stakeholders at all levels.
  • Ability to manage multiple priorities in a busy environment.

Responsibilities

  • Managing end-to-end accounts payable for a large portfolio of suppliers.
  • Processing supplier invoices and credit notes accurately and efficiently.
  • Reviewing, coding and posting invoices within the finance system.
  • Matching invoices to purchase orders and supporting documentation.
  • Reconciling supplier statements and investigating discrepancies.
  • Preparing and managing payment runs in line with terms.
  • Maintaining supplier master data and payment information.
  • Acting as primary finance contact for designated suppliers.

Skills

AP experience
Reconciliations
Large supplier accounts
Excel reporting
Stakeholder communication

Tools

Excel

Job description

Morgan McKinley in Dublin 2 is seeking a Senior Accounts Payable professional to own the busy supplier ledger within a collaborative finance team. This permanent role offers a 37.5-hour week and a hybrid arrangement with 2-3 days in the office each week.

You will process invoices, reconcile supplier statements, manage payments and support month-end activities, delivering accurate, timely reporting.

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