Find Accounts payable Jobs in Sutton, D

Accounts Payable Analyst
Fyffes —Balbriggan, County Dublin
- Hybrid work
- Spanish
- English
- Finance
Accounts Payable Clerk
Sisk —Dublin, County Dublin
- Full-time
- No degree
- Data entry
- Communication skills
- Annual leave
19h
Accounts Receivable Analyst
Tayto Snacks —Ashbourne, County Meath
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quick apply
Accounts and Finance Administrator
JPA Brenson Lawlor —Dublin, County Dublin
- Full-time
- English
- Business
- Communication skills
Financial Accountant
Sisk —Dublin, County Dublin
- Full-time
- Microsoft Excel
- ERP systems
- Analysis skills
- Annual leave
4d
Financial Accountant
Football Association of Ireland —DUBLIN 15, County Dublin
- Hybrid work
- Microsoft Excel
- Finance
- Accounting
- Free parking
- Employee assistance program
Quick apply
SAP S/4HANA Finance Consultant - Manager - Technology Consulting - Advisory
PwC —Dublin, County Dublin
- Full-time
- Analysis skills
- AI
- Leadership
Procurement To Pay Analyst - Maternity Cover
Abbott Laboratories —Dublin, County Dublin
- Full-time
- Microsoft Excel
- English
- Bachelor's degree
2d
Financial Accountant
Immersive Exhibitions Limited —Dublin, County Dublin
- €45,000 a year
- Full-time
- Microsoft Excel
- English
- Finance
Quick apply
1d
Financial Accounting Assistant
Indaver —Dún Laoghaire, County Dublin
- Microsoft Excel
- ERP systems
- Microsoft Office
- Annual leave
- Employee assistance program
Quick apply
10d
Assistant Finance Manager
Apex Group —Dublin, County Dublin
- Full-time
- Microsoft Excel
- ERP systems
- Analysis skills
Financial Accountant (2 Year Specific Purpose Contract)
Enet —Dublin, County Dublin
- €60,000–€70,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
Quick apply
Client Accountant
Cushman & Wakefield —DUBLIN 2, County Dublin
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Office
Quick apply
Data Center – Physical Infrastructure Specialist
Abbott Laboratories —Dublin, County Dublin
- Full-time
- Bachelor's degree
- Electrical Engineering
Financial Accountant
Nucleo Consulting Limited —Dublin, County Dublin
- Full-time
- Hybrid work
- Microsoft Excel
- Azure
- Salesforce
Quick apply
Senior Client Accountant - Property Management Finance
Savills Ireland —Dublin, County Dublin
- Microsoft Word
- Microsoft Excel
- Microsoft Office
7d
Graduate Accountant (Keelings Group)
Keelings —Saint Margaret's, County Dublin
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- English
Quick apply
12d
Graduate Accountant (Keelings Retail)
Keelings —Saint Margaret's, County Dublin
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- English
Quick apply
12d
Accounting Team Leader
Aramex International L. L. C. —Dublin, County Dublin
- Microsoft Excel
- ERP systems
- Microsoft Office
11d
Expense Administrator
Woodie's —Tallaght, County Dublin
- Hybrid work
- Microsoft Excel
- ERP systems
- Microsoft Office
2d

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Accounts Payable Analyst

Fyffes -
Balbriggan, County Dublin

Apply Now

Job details

Qualifications

Spanish
Accounts payable
SAP
English
Finance
Analysis skills
Bachelor's degree
Organisational skills
SAP S/4HANA
Business
Accounting
Communication skills
Banking
German
Dutch

Full job description

Position Overview

The Accounts Payable Analyst is responsible for managing supplier payments, bank reconciliations, cash management, and accounts payable activities while ensuring compliance with internal controls, audit requirements, and company policies. Acting as a subject matter expert within the Procure-to-Pay (PtP) function, the role provides technical expertise, supports process improvements, and delivers accurate and timely financial operations across multiple currencies and banking platforms.

Operating with minimal supervision, the Analyst ensures that payments, reconciliations, and cash reporting are completed on time, accurately, and in accordance with company policies and procedures.

Accounts Payable & Payment Processing

Manage the end-to-end supplier payment process from invoice validation through to payment execution.
Review, code, validate, and process supplier invoices in compliance with VAT requirements and internal approval policies.
Prepare and execute electronic payment runs across multiple currencies and banking platforms.
Monitor payment performance to ensure suppliers are paid accurately and on time.
Manage payment rejections and liaise with banks and internal stakeholders to resolve issues.

Bank & Cash Management

Monitor and administer bank accounts across multiple currencies.
Prepare and maintain bank reconciliations, ensuring timely resolution of reconciling items.
Manage incoming receipts and allocate payments within the accounting system.
Prepare daily and weekly cash forecasts and treasury reports.
Support treasury activities, including administration of currency and fuel hedge confirmations with counterparties.

Financial Control & Reporting

Perform supplier account, balance sheet, and bank reconciliations.
Support month-end close activities, ensuring accurate financial reporting.
Assist with account analysis and maintain accurate financial records.
Maintain vendor master data across banking and ERP systems.

Stakeholder Management

Build strong relationships with vendors, banks, Procurement, Treasury, and Finance teams.
Resolve supplier and internal stakeholder queries promptly and professionally.
Provide subject matter expertise and support knowledge sharing within the PtP team.

Compliance & Continuous Improvement

Ensure compliance with internal controls, SOX, VAT, FX, and company policies.
Support internal and external audit activities.
Research and resolve invoice discrepancies and process exceptions.
Identify opportunities to improve processes, controls, and operational efficiency.
Provide general administrative support to Finance and Treasury as required.

Profile & Requirements

Bachelor's degree in Finance, Accounting, or Business Administration.
3–4 years' experience in Accounts Payable, Treasury, or Procure-to-Pay within a multinational or shared services environment.
Strong knowledge of SAP S/4HANA and electronic banking platforms.
Experience working across multiple countries or business units.
Strong analytical, problem-solving, and organisational skills.
Excellent communication skills and attention to detail.
Ability to prioritise workload and work independently with minimal supervision.
Collaborative team player with the ability to work effectively across functions.
Business-level English required; additional European languages (German, Spanish or Dutch) are an advantage.

What it is like to work at Fyffes

We are ambitious but grounded, combining high performance with a people-first culture. Our leadership principles guide us every day: we play to win as one Fyffes, shape the future, cultivate a growth mindset, are transparent and inclusive, and are moved by doing good. We thrive on diversity and treat all candidates equally.

Interested? We look forward to hearing from you!

Apply Now

Refine Your Search

accounts payable jobs in sutton, d

Accounts Payable Analyst

Accounts Payable Clerk

Accounts Receivable Analyst

Accounts and Finance Administrator

Financial Accountant

Financial Accountant

SAP S/4HANA Finance Consultant - Manager - Technology Consulting - Advisory

Procurement To Pay Analyst - Maternity Cover

Financial Accountant

Financial Accounting Assistant

Assistant Finance Manager

Financial Accountant (2 Year Specific Purpose Contract)

Client Accountant

Data Center – Physical Infrastructure Specialist

Financial Accountant

Senior Client Accountant - Property Management Finance

Graduate Accountant (Keelings Group)

Graduate Accountant (Keelings Retail)

Accounting Team Leader

Expense Administrator

I want to receive the latest job alerts for accounts payable in sutton, d

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