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Accounts Payable Specialist – Clonee (Office Based)

Type Permanent

Salary Negotiable

Location Dublin North

Ref # 5044

Barden is delighted to assist our client, a growing Irish company, to identify an AP Specialist for their finance team. This role would suit someone who enjoys having ownership over their day-to-day and working in a high growth environment. 

This is a varied role & will require someone to have end-to-end AP experience as you will oversee this process.  Reporting to the Finance Manager, this role would be suitable for a professional looking to gain further experience in industry and accelerate their learning.

ABOUT THE ROLE

  • Oversee accounts payable processes;
  • Creditor reconciliation;
  • Setting up payments;
  • Petty Cash management;
  • Processing of employee expenses;
  • Building and developing supplier relationships;
  • Assisting with month end reconciliations and reporting;
  • Focusing on continuous improvements of internal controls;
  • Working closely with and supporting other members of the finance team.

ABOUT THE PERSON

  • 2 years’ in a similar position;
  • Ability to work with a team and individually;
  • Strong Excel and systems skills;
  • Growth mindset & high attention to detail;
  • Ability to work efficiently whilst under pressure;
  • Ability to communication internally with all levels of the business;
  • Comfortable working in a collaborative, ever-changing environment;
  • Have an analytical mindset, focused on improving processes.

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Barden’s Accounting and Tax recruitment practice is where finance professionals go before they start looking for a job. Make sure you get expert advice about your Accounting / Tax career from Barden first – your future is just too important to leave to chance.

Applications for this job are closed.

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