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Barden are delighted to assist our client on an exclusive basis to help identify an Accounts Payable Specialist for their team in Dublin.
You will join an established Irish business with a global market presence and will be responsible for varied activities across the AP department. This opportunity would suit someone with circa 1.5 – 2 years’ experience in an accounting role with a foundation of accounts payable exposure.
ABOUT THE ROLE:
- Processing invoices.
- Oversee travel and expense processes.
- Weekly reporting.
- Working closely with internal teams including AR, treasury, and wider accounting team.
- Responsible for bank reconciliations.
- Oversee supplier activities including running payments.
- Assist with month end activity.
- Reconciling accounts for the group.
- Dealing with queries both internally and externally as they arise.
- Posting to journals.
- Involvement in projects where necessary.
ABOUT THE PERSON:
- Related degree or qualification is desirable.
- 1-2 years in an accounts payable or general accounting role.
- Exposure to high volume and dynamic environment.
- Systems exposure including Excel and ideally, ERP.
- Strong communication skills.
- Ability to build relationships.
- Comfortable liaising with senior members internally.
