Find Accounts payable Jobs in Lucan, D

Expense Administrator
Woodie's —Tallaght, County Dublin
- Hybrid work
- Microsoft Excel
- ERP systems
- Microsoft Office
1d
Data Center – Physical Infrastructure Specialist
Abbott Laboratories —Dublin, County Dublin
- Full-time
- Bachelor's degree
- Electrical Engineering
Commercial Financial Accountant
Uniphar Wholesale Limited —DUBLIN 24, County Dublin
- Full-time
- Hybrid work
- Communication skills
Quick apply
Financial Accountant
Immersive Exhibitions Limited —Dublin, County Dublin
- €45,000 a year
- Full-time
- Microsoft Excel
- English
- Finance
Quick apply
2h

Discover related jobs

Based on your search for accounts payable jobs.

Accounts Receivable Administrator
Kepak Group —Clonee, County Meath
Computer literate with good excel skills and solid understanding of accounting software. In this role, you’ll take ownership of a portfolio of customer accounts…
Quick apply
Accounts Assistant / Part-Qualified Accountant
Western Motors Ltd —Drogheda, County Louth
The successful candidate will gain exposure to all aspects of dealership accounting and work closely with an experienced finance team.
€30,074.78–€45,000.00 a year
Quick apply
1h

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

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

accounts payable jobs near lucan, d

Infrastructure Specialist jobs in Dublin, County Dublin

Financial Accountant jobs in Dublin, County Dublin

Communications Specialist jobs in Cork, County Cork

Payment Specialist jobs in Dublin, County Dublin

Receptionist Administrator jobs in Dublin, County Dublin

Billing Administrator jobs in County Dublin

Hr Administrator jobs in Dublin, County Dublin

Linux System Administrator jobs in County Dublin

System Administrator jobs in Galway, County Galway

Sales Support Administrator jobs in County Dublin

Financial Accountant jobs in County Cork

Financial Accountant jobs in Galway, County Galway

Financial jobs in Longford, County Longford

Financial Accountant jobs in Limerick, County Limerick

Financial Accountant jobs in Athy, County Kildare

Financial Advisor jobs in Galway, County Galway

Trainee Accountant Practice jobs in Dublin, County Dublin

Accountant jobs in Stamullin, County Meath

Financial Accountant jobs in Oranmore, County Galway

Financial Accountant jobs in Sligo, County Sligo

Expense Administrator

Woodie's -
Tallaght, County Dublin

Apply Now

Job details

Permanent
1 day ago

Benefits

Company pension

Qualifications

Microsoft Excel
Accounts payable
ERP systems
Microsoft Office
Pivot tables

Full job description

Location

Tallaght

Job ref:

125518

Published:

18 days ago

Woodie's is the market-leading DIY, Home& Garden retailer in Ireland with 36 stores nationwide and an online presence. We are proud to be listed as Ireland's Top Retailer by Great Places to Work and an official Best Workplace for Women! We are also recognised by the Irish Centre for Diversity & Inclusion as an accredited Investor in Diversity.

An opportunity has become available to join our Finance Team in the position of Expense Administrator on a permanent contract. This role will be based on a hybrid office/working from home model, where 3 days a week will be based in our Support Office, Dublin 24 and the remaining 2 days a week can be worked from home if preferred.

Our ideal candidate will possess:

High proficiency in Microsoft Office packages especially Excel.
Phenomenal attention to detail.
Superb interpersonal skills
The ability to work closely with all support office departments and suppliers to ensure efficiency in your role.
Highly organised and capable of working on your own initiative.
Experience preferable in an accounts payable or similar role

Main role responsibilities include:

1. Invoice Processing & Automation

Process supplier invoices using data capture systems (Readsoft & Exflow).
Ensure accurate data extraction, coding, and posting into the ERP system.
Manage high-volume invoice workflows
Identify and resolve exceptions flagged by the system
Monitor and manage invoice approval workflows to ensure timely processing.

2. Supplier Relationship Management

Point of contact for supplier invoice queries.
Resolve discrepancies and payment issues promptly.
Maintain accurate vendor master data in line with controls

3. Prepare and execute payment runs

Reconcile supplier statements and investigate variances
Ensure compliance with company policies, financial controls, and audit requirements
Support digital transformation and automation initiatives within the Finance Department

4. Technical Skills

Experience with invoice processing software
Knowledge of ERP systems
Strong Excel skills (pivot tables, lookups, reconciliation work).
Understanding of AP processes, controls, and compliance.

Our benefits include:

Colleague Discount
Company Pension
Wellness Initiatives
Paid Maternity & Paternity leave
Sick-pay scheme
Flexi-Wage - Choose your own pay cycle!

We are an equal opportunity employer and value diversity at Woodie's. We do not discriminate on the basis of race, religion, colour, national origin, sex, gender, gender expression, sexual orientation, age, marital status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform critical job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

Apply Now

Refine Your Search

accounts payable jobs in lucan, d

Expense Administrator

Data Center – Physical Infrastructure Specialist

Commercial Financial Accountant

Financial Accountant

Discover related jobs

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

Related Searches

Explore jobs in more locations

Jobseeker tools

Employer Tools

Browse

Stay Connected