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Barden are working with a dynamic construction multinational, based in Dublin City Centre, to identify an Accounts Payable Specialist to join their close-knit finance team on a Permanent basis. Working in a high growth industry, this role provides the opportunity to develop your breadth of experience and support the senior finance leaders in the business
ABOUT THE ROLE
- Matching orders/deliveries and purchase orders to invoices for approval;
- Downloading monthly and weekly payment runs from the system and reviewing for payment;
- Sending payment runs to the bank for approval and posting the payment runs to our accounting system;
- Resolving supplier queries and conducting reconciliation for suppliers;
- Preparing supplier statement reconciliations
- Assisting with month-end AP Ledger close and preparation of month-end AP reports, analysis and other ad hoc reports as required;
- Managing key relationships with both internal and external stakeholders;
ABOUT THE PERSON
- Circa 1 – 2 years’ experience working as part of an accounts payable team;
- Strong IT skills with Microsoft Dynamics (Nav) experience a bonus;
- Enthusiastic and willing to learn
Please get in touch with Seán Coffey in Barden (sean.coffey@barden.ie) for more information.
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