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Senior Accounts Payable

Type Permanent

Salary Negotiable

Location Dublin City Centre

Ref # 6722

Barden is working with a rapidly growing pharmaceutical company to identify an Accounts Payable Specialist to join their finance function on a permanent basis.

Reporting to the EMEA Controller, this role offers an opportunity for a high-level AP professional to add value across a busy AP function and take ownership of processes from day 1.

Based in Dublin City with opportunities to work a very flexible hybrid model in place.


  • Oversee accurate AP process across EMEA.
  • Assisting across wider finance team including – month, quarter and year-end processes.
  • Add value to the AP process while identifying areas for improvements.
  • Implementing new systems and procedures.
  • Managing AP shared mailboxes.
  • Resolving supplier queries and conducting reconciliation for suppliers.
  • Assisting with month end reconciliations and reporting related to AP.
  • Invoice processing, coding, and matching.
  • Manage PO system.
  • Weekly payment runs.
  • Assisting with Audit Queries.
  • Working closely with and supporting other members of the finance team.


  • Detailed understanding and knowledge of full cycle Accounts Payable processes.
  • At least 5 years’ experience working in a multi-national or EMEA AP function.
  • Comfortable with ERP systems.
  • Skilled at identifying and implementing process improvement.
  • Excellent interpersonal and communication skills.
  • Demonstrated ability to work alongside senior members of finance and the wider business.

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.

Applications for this job are closed.

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