D
- Experience
- Any
- Salary
- EUR 40,000 – EUR 40,000 / year
- Openings
- 1
- Posted
- 3時間前
- Work mode
- In office
- Resume
- Required to apply
Where you'll work
Job description
About the Role
Located in Clonshaugh, Dublin 17, this full-time position offers a salary of 2,000 plus benefits and requires working five days a week, Monday through Friday, onsite at the office. The company is a reputable, family-owned business known for its sustained success and strong presence in its industry. They are expanding and seeking an Accounts Payable professional to join their finance team.
Key Responsibilities
- Efficiently processing a large volume of supplier invoices with precision
- Reconciling invoices with purchase orders and addressing any discrepancies
- Managing supplier account relationships and responding to invoice inquiries
- Preparing and executing payment runs to ensure timely disbursements
- Providing assistance in payroll processing and related administrative tasks
- Maintaining comprehensive and accurate financial documentation
- Reconciling supplier statements to confirm balances
- Supporting finance activities during month-end closing
- Performing general accounting and administrative responsibilities as needed
- Collaborating with internal departments and external vendors effectively
Skills and Experience
- Proven background in Accounts Payable, Finance Administration, Bookkeeping, or related functions
- Experience with payroll processing is an asset
- Exceptional attention to detail and accuracy in financial tasks
- Strong organizational abilities and effective time management
- Comfortable using financial software and Microsoft Excel
- Capable of managing multiple priorities in a dynamic environment
- Good communication skills and ability to interact with various stakeholders
- Proactive mindset and collaborative team player
Skills
Work styles they’re looking for
Communication
Time Management
Teamwork
Multitasking
Attention to Detail
Organizational Skills
Proactive Attitude