Our client is a well established indigenous Irish business with a reputation for quality in their industry. They are seeking to appoint an Accounts Payable Specialist to support a busy team. Reporting to the Financial Controller, you will take ownership for the Accounts Payable for the business. Role will be on a hybrid basis working in their office in Dublin South West and remotely. Responsibilities will include:
Reviewing and processing supplier invoices
Setting up supplier accounts
Dealing with supplier queries
Supplier reconciliations
Review month-end PL reports and resolve related queries
Monthly close
Bank reconciliations and bank account management
Journal postings
Assisting with projects and process improvements
Other ad-hoc duties as required
Ideal candidate requirements:
Some experience of working within Accounts Payable, construction sector advantage
Excellent communication skills, both written and verbal
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