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).

We are delighted to be partnering with a leading global organisation to recruit a Senior Credit & Collections Specialist for their Global Financial Solutions team based in Cork on an 18-month contract.

This is a fantastic opportunity for an experienced credit professional to take ownership of complex international portfolios, working closely with cross-functional stakeholders to drive cash collection performance, minimise risk, and support strong customer relationships.

You will play a key role within the Order to Cash function, contributing to financial integrity, customer experience, and continuous improvement initiatives in a dynamic global environment.

About the Role: 

• Manage a large, complex international debtor portfolio, improving DSO and cash collection performance
• Proactively follow up on due and overdue invoices using a structured approach
• Partner with Credit Risk teams on credit assessments and limit recommendations
• Support and manage credit block processes and escalations
• Analyse DSO, ageing, and related metrics, providing insights to leadership
• Collaborate with Commercial, Customer Service, and Finance teams to resolve issues
• Contribute to process improvements across Credit & Collections

About You:

• Strong background in Credit & Collections in a multinational or shared services environment
• Solid understanding of the end-to-end Order to Cash process
• Excellent analytical skills with strong financial judgement
• Confident communicator, comfortable managing stakeholder relationships
• Proactive, solutions-focused, and able to work independently
• Advanced Excel skills
• ERP experience (SAP or Oracle preferred)
• Degree in Finance, Business, Accounting, or related field (or equivalent experience)

Barden is delighted to be partnering with a global professional services organisation to identify a P2P Analyst to join their growing finance team in Cork.

This is a great opportunity for someone early in their finance career to join a structured, high-performing environment, gaining strong exposure across Procure-to-Pay processes within a multinational setting.

The Opportunity

You will join an established P2P function, supporting end-to-end accounts payable processes in a fast-paced, collaborative environment. This role offers strong exposure to best-in-class processes, systems, and controls, with plenty of opportunity to learn and develop.

It will suit someone who is detail-oriented, enjoys working with systems and processes, and is keen to build experience within a global finance function.

About the Role

• Process PO and non-PO invoices accurately and efficiently
• Create and manage purchase orders
• Ensure correct application of VAT and withholding tax on invoices
• Prepare and process supplier payments
• Manage AP-related queries via shared inbox
• Reconcile AP subledger to the General Ledger
• Review and coordinate employee expenses
• Reconcile employee expenses with credit card statements
• Identify and escalate control weaknesses
• Collaborate with cross-functional teams to resolve issues
• Manage vendor queries and disputes
• Maintain vendor master data
• Prepare weekly and monthly reporting on approval processes

About You

• 2+ years’ experience in a similar P2P / Accounts Payable role
• Strong communication skills, both written and verbal
• Good working knowledge of Microsoft Office, particularly Excel
• ACA / ACCA part-qualified (or working towards) an advantage
• Experience with ERP systems such as SAP or Oracle
• Strong attention to detail and a process-driven mindset
• Ability to work effectively in a team and across function

Why This Role?

• Excellent opportunity to build experience in a global finance environment
• Strong learning and development potential
• Exposure to structured processes and best practice controls
• Collaborative team with a supportive culture

Barden is proud to be partnering with the Finance Director of a global organisation headquartered in Ireland, to appoint a Global Accounts Payable Manager as part of an important phase of finance transformation.

“As our business continues to evolve and grow globally, we recognise the need to strengthen ownership and strategic leadership within Accounts Payable. While we have a strong outsourced model in place, this role will bring clarity, structure and forward‑thinking direction to AP, ensuring it plays a critical role in our wider finance transformation journey.” – Finance Director.

Working in close partnership with senior finance leadership, this role will act as the global AP subject matter expert, overseeing an outsourced delivery model and driving continuous improvement across invoice‑to‑payment processes. This is a strategic individual‑contributor position, requiring strong stakeholder engagement, influence across Finance, and the ability to operate effectively in a complex, global environment undergoing systems and regulatory change.

• If you are an experienced AP Manager with strong exposure to outsourced operating models and finance transformation, then we should talk.
• If you have experience operating strategically within Accounts Payable, influencing stakeholders and improving processes in a global setting, then we should talk.
• If you are motivated by the opportunity to shape and elevate the AP function within a growing, internationally focused organisation, then we should definitely talk.

Curious? You should be.

Hit apply or contact Cole Carroll (cole.carroll@barden.ie) and Cole and her team will take things from there. Simple.

Barden are delighted to be partnering with a leading global organisation in the financial services sector to recruit an Accounts Payable Specialist.

This is an excellent opportunity to join a fast-paced, high-performing finance team where you will gain exposure across multiple entities and play a key role in ensuring the smooth running of the AP function.

Location: Dublin (IFSC)

Type: Full-time, Permanent

The Opportunity

In this role, you will:

• Manage the end-to-end Accounts Payable process from supplier setup through to payment.
• Process invoices in a multi-entity, multi-currency environment.
• Own payment runs, reconciliations, and vendor queries.
• Support month-end activities, including accruals and prepayments.
• Ensure accurate VAT treatment across all invoices.
• Assist with management accounts, balance sheet reconciliations, and audit preparation.
• Contribute to ongoing improvements in finance processes and systems.

About You

• 2+ years’ experience in an Accounts Payable or similar role.
• Strong Excel skills with excellent attention to detail.
• Highly organised with the ability to meet deadlines.
• Proactive, adaptable, and able to work on your own initiative.
• Strong communication skills with experience dealing with stakeholders.
• VAT knowledge or exposure is an advantage.

This is a fantastic opportunity for an ambitious finance professional to join a global organisation with strong career development potential.

For more information, please contact Phonsie Irwin (phonsie.irwin@barden.ie) or apply via the link below.