I am working with a leading accounting membership body, hiring for their finance team. Located in Dublin 2, they are searching for an Accounts Payable Associate on a temporary contract, with strong potential for extension. The candidate must have 2-3 years AP experience within ROI and be immediately available.
Key responsibilities for this role:
- Accounts payable day to day operations.
- Processing Euro and Sterling supplier invoices in AP system against approved Purchase orders.
- Responding to all internal and external queries in a timely manner.
- Effectively manage the relationship with both suppliers and employees.
- Processing of employee expenses claims.
- Completing new supplier requests.
- Assist the wider Finance team, including cash office, on an ad hoc basis, particularly in peak times.
Essential skills:
- Good attention to detail with the ability to follow procedures and ensure accuracy.
- Takes responsibility for ensuring work is completed efficiently and within deadlines.
- Ability to work within a team but also to work on your own initiative.
- Excellent interpersonal and communicational skills.
- A positive team player who has the ability to multi-task.
- An ability to take on new duties and support others when required within the team.
- Good working knowledge of Word & Excel.
Experience & qualifications:
- 2-3 years accounts payable experience.
- Experience of Dynamic Great Plains accounting system beneficial.
- The successful candidate will have customer service experience for supplier queries.
- Excellent interpersonal and communication skills; both written and verbal.
- Possess a high level of attention to detail in all aspects of the position.
- Demonstrate ability to ability to learn quickly.
For more information, please reach out today
01 614 6182 or [email protected]
#LI-HS1