I am working with a leading financial services corporation for a role within their accounts team. This is a 12-month contract beginning in January for an Accounts Payable/Operations Associate. The office is based in Dublin 2 and works a hybrid model of 1 week in the office and 3 weeks working from home.

You will play a critical role in allocating payments to customer accounts in a timely manner and work closely with other departments to process these transactions efficiently and identify any errors. This role also requires recommendation of any departmental process-flow improvements.

· Provide a high level of service by accurately processing payroll, human resource, benefits, and compensation transactions.

· Circulate and enter pay adjustments, retroactive pay, short-term disability, severance, reversals, transportation subsidies, sign-on bonus, garnishments, employee overpay reimbursements, auto allowance, commissions, as well as off-cycle and manual checks including taxes and deductions.

· Build and maintain positive working relationships and model appropriate behaviour across the organization with clients, peers, and management, recommend continuous improvements in workflow efficiency.

Requirements:

· 2+ years’ experience in similar position in ROI

· Experience with other financial services clients preferred.

· Stamp 1G/Stamp 4/European passport required

For more information, please reach out today

01 614 6182 or [email protected]

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