Accounts Payable/Operations Associate

Details of the offer

I am working with a leading financial services corporation for a role within their accounts team.
This is a 12-month contract beginning in January for an Accounts Payable/Operations Associate.
The office is based in Dublin 2 and works a hybrid model of 1 week in the office and 3 weeks working from home.
You will play a critical role in allocating payments to customer accounts in a timely manner and work closely with other departments to process these transactions efficiently and identify any errors.
This role also requires the recommendation of any departmental process-flow improvements.
Responsibilities:Provide a high level of service by accurately processing payroll, human resource, benefits, and compensation transactions.Circulate and enter pay adjustments, retroactive pay, short-term disability, severance, reversals, transportation subsidies, sign-on bonus, garnishments, employee overpay reimbursements, auto allowance, commissions, as well as off-cycle and manual checks including taxes and deductions.Build and maintain positive working relationships and model appropriate behaviour across the organization with clients, peers, and management, recommending continuous improvements in workflow efficiency.Requirements:2+ years' experience in a similar position in ROI.Experience with other financial services clients preferred.Stamp 1G/Stamp 4/European passport required.For more information, please reach out today at 01 614 6182 or ******.
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Nominal Salary: To be agreed

Job Function:

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