• Dublin City Centre
• Permanent
• Industry
• Reference: 2-24721-SF.

Our client is a technology business with their Group Finance Team based in Dublin City Centre, they are recruiting for a standalone AP role managing the entire group function. You will take ownership for the Accounts Payable for the business across a number of locations. Their Head Office is based in the City Centre.

Responsibilities will include:

• Reviewing and processing supplier invoices
• Setting up supplier accounts
• Dealing with supplier queries
• Managing multiple payment runs per month
• Supplier reconciliations
• Monthly close
• Bank reconciliations and bank account management
• Journal postings
• Assisting with projects and process improvements
• Other ad-hoc duties as required

Ideal candidate requirements:

• Some experience of working within Accounts Payable
• Excellent communication skills, both written and verbal
• Ability to work in a team environment
• Excellent organisation skills
• Strong administration skills
• Ability to work under pressure
• Ability to multitask

Interested in this role?

To find out more about this position please contact Suzanne Fowler 01- 6797990 or email your updated CV to accs @ accountancysolutions.ie