Job Description
Accounts Payable Specialist (Dublin City)Barden is partnering with a global business based in Dublin City to help identify an Accounts Payable Specialist on a 9-month contract with hybrid working arrangements in place.The ideal person will be looking to join a company from the end of October and should have strong end-to-end accounting exposure in AP departments. This would be best suited to someone who has a good understanding of basic accounts payable and has strong IT skills.ABOUT THE ROLEResponsible for high volume AP inbox.Processing of invoices.Dealing directly with suppliers and assisting with issues/queries.Bank and creditor reconciliations.Oversee prepayments process.Working closely with internal teams and the wider finance function.Ad-hoc admin where necessary.Managing creditor accounts.Suggesting areas across the function where improvements can be made.Assisting with systems and process projects.Working with the wider team where appropriate.ABOUT THE PERSONAccounting or finance related degree or qualification.Minimum of 2 years in an accounts payable team.Ability to work independently in a busy environment.Understanding and overall interest in system updates, processes, and procedures.Ability to communicate effectively with senior members of finance.Apply with your CV.By submitting your CV application, you consent to your data being used as outlined in our Privacy Policy. #J-18808-Ljbffr