Accounts Payable, Healthcare, Dublin North

Our client, a leading provider in Healthcare services, is seeking to recruit an experienced Accounts Payable Specialist in a broad end to end AP role based in North Dublin. Reporting directly to the Finance Manager, the role will be responsible from supplier set up through to processing payments.  Based in the City Centre with the ability to work remotely one day per week.
Responsibilities will include:

• Processing large volumes of supplier invoices
• Management of the Purchase Ledger and PO system
• Setting up supplier accounts
• Dealing with supplier queries
• Processing EFT payments and managing payment runs 
• Supplier reconciliations
• Review month end PL reports and resolve related queries
• Bank reconciliations 
• Monthly AP and PO close
• Assisting with accruals and prepayments
• Review VAT on invoices ensuring correct 
• Assist with year end 
• Assisting with projects and process improvements
• Providing cover for other Finance team members as required
• Other ad-hoc duties as required

Ideal candidate requirements:

• Minimum of 3 years' accounts experience
• Strong accounts payable experience
• Excellent communication skills, both written and verbal
• Ability to work in a team environment
• Excellent organisation skills
• Strong administration skills
• Ability to work under pressure
• Ability to multitask

This is a fantastic opportunity for a motivated and enthusiastic candidate to join a great organisation in a key role. Great working environment and competitive salary on offer to the successful candidate.