Junior Accounts Payable | Dublin City Centre
Accounts Payable opportunity joining a global Financial Services Company. You will be working on the European and Australian team responsible for the daily accounts for the company.
This will be suitable if you are looking to develop your skills in a busy accounting department and gain international experience. This will be a high-volume invoice processing position with varied AP duties.
You will gain training to progress your career along with a competitive salary of 32k and great benefits. 1-2 years Accounts Payable experience will be required.
Your main responsibilities:
You will be responsible for AP processing invoices across multiple entities in multiple jurisdictions, cash reconciliations, pre-payments and supporting the Accounts Receivable team. You will be involved with handling supplier queries and maintaining good working relationships with suppliers and internal departments.
The position will also focus on supporting the improvement of processes so you should be eager to help with ideas on how to improve internal systems and procedures.
You will require 1-2 years’ experience in a similar Accounts Payable position, preferably from a Financial Services company background. Experience dealing with many invoices will be required.
You should be highly organised and enthusiastic to join a busy corporate office environment. Strong communication computer skills are essential to your success in this position.
If this sounds you please apply below or send your CV to email@example.com or call Sarah O'Shea on 01 4744687.
No cover letter needed.
Apply Now to find out more!