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Barden is partnering with a well-established organisation to introduce an Accounts Payable Specialist to their Dublin based team.
This full-time, permanent role is ideal for a motivated finance professional with 1+ years’ AP experience looking to take ownership of supplier accounts and payments within a collaborative finance team.
Key Responsibilities
- Process supplier invoices and raise payments
- Manage key supplier accounts and resolve invoice queries
- Perform monthly reconciliations and support audits
- Assist with improvements to AP processes and workflows
- Support other finance tasks as needed
What We’re Looking For
- 1+ years’ experience in Accounts Payable or similar finance role
- Solid understanding of accounting principles
- Strong Excel skills and experience with accounting systems
- Hands-on, self-motivated, and organised
- Confident liaising with management and suppliers
For more information, get in touch with Cole Carroll (cole.carroll@barden.ie).
