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Barden is partnering with a global business based in Dublin City to help identify an Accounts Payable Specialist on a 9-month contract with hybrid working arrangements in place. The ideal person will be looking to join a company from the end of October and should have strong end-to-end accounting exposure in AP departments. This would be best suited to someone who has a good understanding of basic accounts payable and has strong IT skills.
ABOUT THE ROLE
- Responsible for high volume AP inbox.
- Processing of invoices.
- Dealing directly with suppliers and assisting issues/queries.
- Bank and creditor reconciliations.
- Oversee prepayments process.
- Working closely with internal teams and wider finance function.
- Ad-hoc admin where necessary.
- Managing creditor accounts.
- Suggesting areas across the function where improvements can be made.
- Assisting with systems and process projects.
- Working with the wider team where appropriate.
ABOUT THE PERSON
- Accounting or finance related degree or qualification.
- Minimum of 2 years in an accounts payable team.
- Ability to work independently in a busy environment.
- Understanding and overall interest in system updates, process and procedures.
- Ability to communicate effectively with senior members of finance.
