We are seeking an enthusiastic individual ready for a new challenge within their Finance Team.
This is a Hybrid role, based in greater Dublin, offering an exciting opportunity to facilitate exceptional growth within the company.
The primary focus will be on Accounts Payable duties.
Benefits of the Accounts Payable Specialist Job: A highly competitive starting salaryResponsibilities of the Accounts Payable Specialist Job Include: Collation and posting of purchases invoices to the accounting system (Syspro)Obtaining invoice approval from various stakeholders within the businessVouching purchase invoices to warehouse receiptsPosting sales rep expenses and paymentsReconciling purchase accounts to month end supplier statementsSupplier payment runs & issuing remittancesReconciling Euro, Sterling and USD banksMonthly stock reconciliation/adjustmentsEntering credit card payments and reconciliationReconciliation of accounts to trial balanceMonthly comparisons for variances / commentaryMinimum Requirements of the Accounts Payable Specialist Job: Approximately 4-5 years' experience in a similar roleStrong knowledge of Excel & Word along with computerised accounting systems, ideally Syspro (although not necessary, training will be provided by existing staff)Ability to multi-task and prioritise tasksOrganised and thorough with a desire for continuous improvementThis company is renowned for its commitment to continuous improvement and fostering a supportive work environment.
They value their employees' contributions and provide ample opportunities for growth and development.
Their finance team is particularly known for its collaborative approach and dedication to excellence.
About the Job: Contract Type: Permanent
Specialism: Accountancy & Finance
Focus: Accounts Payable
Come join our global team of creative thinkers, problem solvers and game changers.
We offer accelerated career progression, a dynamic culture and expert training.
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