Find Finance Jobs in Balbriggan, D

Accounts Payable Specialist
Fyffes —Balbriggan, County Dublin
- Hybrid work
- Spanish
- Microsoft Excel
- English
Accounts Assistant (Junior Position)
Celtic Anglian Water —Santry, County Dublin
- Microsoft Excel
- Accounting
- IT
- Annual leave
Finance Business Partner
M Group —DUBLIN 17, County Dublin
- €30 a month
- Overtime
- Hybrid work
- Oracle
- Analysis skills
- Accounting
Financial Controller
Blackstone Motor Group —Drogheda, County Louth
- Full-time
- Leadership
Quick apply
Corporate Governance & Finance Compliance Specialist (EMEA Supply)
Decathlon UK —DUBLIN 11, County Dublin
- €45,000 a year
- Bachelor's degree
- In-person
- Business
- Free parking
- Profit sharing
Finance Business Partner - Corporate
BidvestNoonan —Swords, County Dublin
- Full-time
- Finance
- Analysis skills
- Business
- Employee assistance program
Quick apply
National Account Mananger - Household
Boyne Valley Group —Drogheda, County Louth
- Sales
- Analysis skills
- Communication skills
Credit & Collections Coordinator
Trane Technologies —Swords, County Dublin
- Full-time
- Microsoft Excel
- Oracle
- Microsoft Outlook
Accounts Receivable Executive
Stacks Pharmacy —Finglas, County Dublin
- Full-time
- Microsoft Excel
- Customer service
- ERP systems
- Employee discount
Quick apply
4d
Commercial Account Executive
TCC Recruitment —Malahide, County Dublin
- €50,000–€70,000 a year
- Full-time
- Hybrid work
- Customer service
- Business development
- Construction experience
- Annual leave
Quick apply
11d
Project Portfolio Director
UK & Ireland Cement & Lime —Drogheda, County Louth
- Full-time
- Engineering
- Master's degree
- Analysis skills
Quick apply
14d
Senior National Account Manager
Primeline Group —Ashbourne, County Meath
- Full-time
- Sales
- Marketing
- Analysis skills
Quick apply
Accounts Receivable Specialist
Keelings —Saint Margaret's, County Dublin
- Full-time
- Microsoft Excel
- No degree
- Phone etiquette
- Annual leave
Quick apply
6d
Treasury Manager
IPG Photonics Ireland Limited —Swords, County Dublin
- Full-time
- English
- Finance
- Analysis skills
Quick apply
Strategic Account Director
BidvestNoonan —Swords, County Dublin
- Full-time
- Negotiation
Quick apply
1d

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Accounts Payable Specialist
Fyffes —Balbriggan, County Dublin
The Accounts Payable Specialist is responsible for the end-to-end coordination and execution of supplier invoice processing, payment, and expense management…

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Accounts Payable Specialist

Fyffes -
Balbriggan, County Dublin

Apply Now

Job details

Qualifications

Spanish
Microsoft Excel
Accounts payable
Financial auditing
SAP
English
Microsoft Office
Finance
Bachelor's degree
Continuous improvement
Organisational skills
SAP S/4HANA
Business
Leadership
Accounting
German
Dutch
Time management

Full job description

Position Overview

The Accounts Payable Specialist is responsible for the end-to-end coordination and execution of supplier invoice processing, payment, and expense management within the Purchase to Pay (PtP) function. The role provides technical expertise, process leadership, and analytical support to ensure compliance, accuracy, and efficiency across multiple markets. Acts as a subject matter expert for PtP processes, supporting audit requirements and continuous improvement initiatives in line with Group Finance objectives.

Operational Responsibilities

Primary responsibilities for this position include, but are not limited to, the following:

Lead the end-to-end supplier invoice and credit-note process in line with Fyffes policies, statutory, and VAT requirements.
Validate invoice data, resolve discrepancies, and ensure proper coding, approvals, and posting to the ERP system.
Oversee the employee Travel & Expense (T&E) process, reviewing submissions for accuracy, compliance, and timely reimbursement.
Assist with T&E Reporting and queries
Resolve customer queries in the areas of procurement, accounts payable and employee expense management inquiries.
Deliver SLA targets
Maintain and update standard operating procedures (SOPs) to reflect process and system changes
Effectively manage and prioritize workload efficiently and accurately while promoting a positive customer service culture.
Provide day-to-day guidance, mentoring, and training to junior team members.
Support the PtP Team Leader in workload planning, KPI monitoring, and continuous improvement initiatives.

Education & Experience

Bachelor’s degree in Accounting, Finance, or Business Administration (required).
Minimum 4–5 years’ experience in Accounts Payable or Procure-to-Pay within a shared-service or multinational environment.
Competent in the use of Microsoft office software, especially Microsoft Excel
Experience with SAP S4Hana or Procure to Pay/Treasury ERP software.
A team player with the ability to multitask and prioritize work in a fast-paced, dynamic environment.
Ability to work independently & with cross functional teams.
Highly motivated individual with strong attention to details
Strong organizational skills
Strong customer focus orientation
Business-level English language skills (speaking and writing) required; additional languages spoken required (German, Spanish, Dutch)

Technical Skills Requirements

Ability to work with a team in a fast-paced and high-volume environment with emphasis on accuracy and timeliness;
Bring a hands-on work approach, with a can-do mentality;
Good organizational and multitasking skills;
Good communication, interpersonal, and organization/time-management skills required;
Detail-oriented with a focus on accuracy.

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

finance jobs in balbriggan, d

Accounts Payable Specialist

Accounts Assistant (Junior Position)

Finance Business Partner

Financial Controller

Corporate Governance & Finance Compliance Specialist (EMEA Supply)

Finance Business Partner - Corporate

National Account Mananger - Household

Credit & Collections Coordinator

Accounts Receivable Executive

Commercial Account Executive

Project Portfolio Director

Senior National Account Manager

Accounts Receivable Specialist

Treasury Manager

Strategic Account Director

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