Job Reference 16786
Job type
Location Lusk, North Dublin
Salary € 30,000 -40,000

The Role

Duties & Responsibilities:

• Ensure timely and accurate processing of invoices.
• Liaising with operations on invoices queries.
• Supplier account reconciliations.
• Assist with weekly payment runs.
• Assist in managing the AP email inbox and responding to queries in a timely manner.
• Make recommendations and suggestions to improve the quality of invoice processing
procedures and look for ways to streamline and improve efficiencies.
• Ad-hoc finance projects as they arise.
• To support the development & implementation of initiatives that will enhance the overall
efficient operation of the finance function.

The Person

The ideal candidate will have:

• Experience of working in a busy office environment.
• 1-2 years of experience in an Accounts Payable role.
• Strong attention to detail.
• Have excellent verbal and written English with the ability to communicate effectively across
all departments within the company.
• Excellent organisational and teamwork skills.
• Professional and focussed approach.
• Proactive “Can Do” attitude.
• Good Microsoft Office Skills: with strong word and excel skills.
• Flexible and adaptable to change.
• Continuous strive for excellence through process improvement practices

The Package

Permanant Role

Salary Negotiable


Hybrid Working 2 days per week

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