Accounts Payable Analyst

My client, a semi state body are growing their team in their Central Dublin office and are hiring an Accounts Payable Analyst. The position offers a competitive salary, strong benefits package and hybrid working.

Reporting to the Accounts Payable Supervisor, this role is responsible to develop and maintain the financial control processes from selection of suppliers, implementation of purchasing procedures, payments and management of risks for this newly established agency.

Roles and Responsibilities:

·      Evaluation and set up of key suppliers

·      Support in the implementation to automate the PO system

·      Ensure appropriate controls and approvals in place before costs are incurred

·      Liaise with suppliers and reconcile supplier statements

·      Support the monthly close process, review company credit cards and present payments listings to the Head of Finance

·      Liaise with the wider finance team and other divisions e.g. procurement, property,

·      Establish tax working files for matters including VAT, RCT, PSWT

·      Contribute and drive good financial discipline within the organisation

·      Support the Head of Finance in managing internal and external auditors

·      Work across departments to prepare budget info

Qualifications and Experience:

·      Stamp 4/European passport required

·      Strong Accounts Payable background with at least 2-3 years’ work experience in a similar role, preferably within a large organisation

·      Advanced Excel skills required along with knowledge of Oracle, Sage & SAP

·      Strong analytical, research & issue resolution abilities necessary

·      Ability to work in a fast paced, busy environment

·      Business or Accounting qualification

This is a great opportunity to join a growing company and team.

To hear more or for a confidential discussion please contact Hannah Somers on 016146182 or [email protected] or click on the link below.

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