Role
- Validating supplier invoices to Purchase Orders details to ensure the accuracy and legitimacy of the invoices;
- Processing invoices on an ERP system in a multi-currency environment in a timely manner;
- Processing payments on the bank and do bank reconciliations regularly;
- Regular reviews of aged payables and resolve any outstanding issues or discrepancies;
- Liaise with internal and external stakeholders regarding Account Payable;
- Involved on the on-going process improvement with automatized solution;
- Other tasks and ad hoc projects as they arise within the finance team
Your Skills and Qualities
- 3+ years’ experience in a similar role
- Proficient in accounting software (e.g. Odoo, SAP) and Microsoft Excel
- Strong understanding of accounts payable processes
- Excellent attention to detail and organization skills
- Excellent communication skills, both verbally and in writing in English
- Highly experienced in high paced / volume environment
- Accounting knowledge is an advantage
- Good problem-solving skills
- Ability to work both independently and collaboratively within a team environment
Join us:
If you want to meet this challenge, in a human-sized company, join us!
Job Type: Fixed term
Pay: €44,000.00-€45,000.00 per year
Benefits:
- Company pension
- Private medical insurance
Experience:
- Accounts payable: 3 years (required)
Work authorisation:
Location:
- Dublin, County Dublin (required)
Work Location: Hybrid remote in Dublin, County Dublin
