Accounts Payable Specialist

Why apply for this role? – Dublin City Centre location!

• Brilliant company events
• Flexible Hours
• Competitive Salary
• Being a key part of a growing business
• Enhanced Annual Leave

Key Responsibilities:

As an Accounts Payable Specialist, your role will encompass a number of various responsibilities such as;

• End-to-end responsibility of AP function
• Process invoices and match them to delivery dockets
• In charge of credit card reconciliations
• Assist with year-end audit
• When responding to phone and email requests and questions from suppliers, show a high degree of consideration and respect.
• Together with the other members of the finance team, respond to questions about general finance issues.
• As they come up, take part in ongoing ad hoc projects and duties.
• Encourage the establishment and upkeep of efficient systems and internal controls.
• Participate in the financial year-end and month-end processes.

Key Requirements:

• Outstanding organisational talents, the ability to make logical decisions, and a keen eye for detail.
• Being able to operate precisely under pressure and using a hands-on approach.
• A minimum of two years in a comparable position.
• The capacity to work in a team cooperatively and autonomously.
• Excellent communication skills, with the prerequisite of being fluent in both written and spoken English.
• This role reports to the Financial Controller.
• Self-driven, motivated, and willing to provide value to the position

For further information on this opportunity or if you are considering the next step in your career get in touch with Alex Weir at HireIQ in complete confidence.