Jump back
Barden are working with a dynamic Irish healthcare company, based in North Dublin, 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;
“We’re at a significant juncture now in our business given the great deal of change happening as we expand internationally. With this, we’re very excited to welcome a new member into the finance team who can take the reins with this role and assist us with the development of new process and procedures” – Group Finance Manager
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
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.
