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Barden are delighted to be exclusively assisting a well-known Irish company to identify a Junior Accounts Payable Specialist to join their team. The accounts payable specialist will be responsible for the day-to-day AP processing as part of a strong finance team.
This is a permanent opportunity for someone to join an experienced team and have progression opportunities over time
- Processing invoices and statements on a daily basis, starting from receipt and uploading onto our finance system. This involves obtaining authorization from the relevant managers and preparing them for payment as part of the payment cycle.
- Managing emails related to accounts payable.
- Reconciling with suppliers and following up as needed.
- Planning and preparing weekly and monthly payment cycles.
- Assisting in closing the monthly accounts cycle for Group Companies
- Supporting both internal and external audits.
- Keeping up to date with relevant technological changes and developments within our industry. This includes staying informed about advances in software and accounting standards.
ABOUT THE PERSON:
- Strong knowledge of AP
- Personable and reliable with excellent communication skills and strong attention to detail.
- Able to work independently & as part of a team
- Good organisational skills & flexibility and the ability to prioritise when needed
- Proactive with a continuous improvement mindset
- Accounting Technician qualification is an advantage
- Strong excel skills an advantage
