Accounts Payable Specialist


Our client, a successful technology company, is seeking an Accounts Payable Specialist based in North Dublin. This is a Flexible/Hybrid role with excellent career progression  opportunities.

Dublin

Permanent

€35,000 - €40,000

JCED

RESPONSIBILITIES

· Processing and validating high volumes of invoices through excel (non-PO, Freight Validation invoices).

· Ensuring all invoices have been appropriately authorized in accordance with company guidelines.

· Ensuring all invoices have correct GL coding before entry into finance system.

· Ensuring payment terms of assigned supplier are met.

· Preparing payment backup for allocated vendors.

· Reconciling balances to supplier statements and ensuring all reconciling items are followed up and closed off.

· Taking part in Automations and Process Improvements within the AP Function.

· Provide cover for the Accounts Payable assistants as required.

· Reporting and project work as required

REQUIREMENTS

· 2+ years’ experience working in a busy accounts function

· Advanced excel skills

· Good attention to detail and a positive attitude

· Strong organisational and time management

· Excellent communication skills

· Track Record of Process Improvements and Automations is a distinct advantage

· Experience in using Microsoft Dynamics is an advantage

Submit your CV