The Role
Accounts Payable Specialist
Permanent Role
Based in Dublin 15 with Hybrid Working
Salary €35 - 40k DOE
Duties:
- Maintaining AP email inbox.
- Input supplier Invoices for multiple companies.
- Supplier payments across multiple companies.
- Preparation of monthly bank reconciliations.
- Maintain Creditors Ledger including monthly supplier reconciliations.
- Dealing with AP queries in a timely manner.
- Upholding good relationships with clients whilst resolving queries.
- Assist in dealing with end of year requirements.
- Filing.
- Other ad-hoc duties as requested.
The Person
Requirements:
- 3+ years in a high-volume accounting environment.
- Excellent demonstrable communication skills.
- Ability to handle multiple tasks simultaneously and accurately.
- Ability to work within a team and on their own initiative.
- Highly organised.
- Excellent attention to detail and ability to deliver to tight deadlines.
- Good understanding and knowledge of accounting processes.
- Intermediate Excel skills.
- Experience using accounting software.
The Package
Benefits:
- Hybrid Working 2 days per week (After training period)
- Company Pension*
- Private medical insurance*
- Taxsaver scheme
- Income protection
- Life Assurance (DIS)
- Employee Assistance Programme
- 25 days annual leave
- Cycle to work scheme
*Please note some of the above are available on successful completion of probation.
