Job description

Account Payable - €40,000 – South Dublin (Hybrid) – 12 Month Contract – Irish SME

My client, a leading Irish company base in South Dublin are seeking an account Payable specialist  to join their team on an initial 12-month contract.

About the Job

As an account payable you will be responsible for the following activities….

• Analysing supplier invoices to ensure they are correctly codded and ensuring no discrepancies
• Using Sage, input supplier invoices
• Reconciliation of supplier and creditor accounts
• Dealing with petty cash and reconciling the accounts
• Preparing and posting monthly accruals and prepayments
• You will ensure creditors are paid correctly and in a timely manor
• Creating sales invoices and credit notes
• Processing bank lodgements, deposit refunds and client balances due
• Liaising with colleague to ensure fees are paid on time and accurately
• Ad hoc duties 

What you need

• 2+ years’ experience in an accounts payable role or in a accounts assistnt role
• Ideally experience dealing with high volumes
• Excellent communication and interpersonal skills –(Interacting with colleagues/suppliers regularly
• Excellent Excel Skills

What’s on offer?

• Initial 12-month contract as an account payable specialist with a likely extension or permanent opportunity
• €35,000-40,000 (DOE)
• Pension
• 20 Days AL + 5 Company Days (4 at Christmas + Good Friday) 
• Education support
• Cycle to work scheme
• Flexible Working
• Family Leave
• Annual professional subscription fee paid per annum

What’s next? 

To apply now to this Account Payable position, click the ‘Apply now’ Button

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