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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.
