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Accounts Payable, North Dublin

Job description

Permanent Accounts Payable Job In North Dublin

An international company who have their Irish office in Santry, North Dublin have a permanent job vacancy for an Accounts Payable Specialist. This is a great job opportunity for someone with 1-5 years AP experience.
In this role you will receive excellent benefits which are typically stronger than the average benefits package including a bonus, pension, and 24 days holiday. There will be a long-term hybrid work from home option.

Key responsibilities in the role include:
• Manage the end-to-end PO process for the Oxendales business including raising POs, assigning POs to suppliers and reporting/monitoring progress.
• Managing invoicing.
• Bank reconciliation.
• Scanning direct debit invoices to Bank Pay.
• Uploading payment files to Bank.
• Review and report on bank account activity.
• Work closely with Commercial Finance partners in the UK to reconcile various budgets.
• Manage business direct debits including health insurance payments, phone bills, office bills etc.
• Manage the petty cash process.
• Complete physical banking activity including visiting offsite banking premises.

Experience:
• Good IT skills including knowledge of Microsoft Office – especially Microsoft Excel.
• Knowledge of Bank Pay, Cloud Financials and banking systems would be an advantage but not essential.
• Good communication skills and a sharp attention to detail.
• A flexible, can-do approach is essential.

If you are interested in finding out more about this job opportunity, please apply with your CV or contact Sam Breckon at Sigmar Recruitment on 01 4744664 / sbreckon@sigmar.ie

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