Find account payable Jobs in dublin airport county dublin

Accounts Payable Analyst (12 month FTC)
Trinseo LLC —Dublin, County Dublin
- Full-time
- ERP systems
- English
- Microsoft Office
AP/AR Specialist
Opera —DUBLIN 2, County Dublin
- Hybrid work
- Microsoft Excel
- ERP systems
- No degree
5d
Accounts Payable Team Leader
Sisk —Dublin, County Dublin
- Full-time
- ERP systems
- Finance
- Analysis skills
- Annual leave
Dutch Accounts Payable Administrator
Sisk —Dublin, County Dublin
- Full-time
- No degree
- Data entry
- Communication skills
- Annual leave
Accounts Payable Manager
Flutter Entertainment —Dublin, County Dublin
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
8d
Accounts Assistant - Dublin
CES Power —DUBLIN 11, County Dublin
- Full-time
- Microsoft Excel
- Microsoft Office
- No degree
Quick apply
15h
Accounts Payable Manager, Dublin
Harvey —Dublin, County Dublin
- Full-time
- Microsoft Excel
- ERP systems
- Finance
Accountant
Bear Robotics —Dublin, County Dublin
- €60,000–€83,000 a year
- Full-time
- Analysis skills
- Bachelor's degree
- Accounting
- Employee assistance program
- Gym membership
Quick apply
Financial Accountant - 12 month Fixed Term Contract
Maples Group - Legal Services —DUBLIN 2, County Dublin
- Microsoft Excel
- Analysis skills
- No degree
- Life insurance
AVP Customer Operations
SMBC Aviation Capital —Dublin, County Dublin
- Microsoft Powerpoint
- Microsoft Excel
- SQL
Financial Accountant (12-month FTC)
Enet —Dublin, County Dublin
- €60,000–€70,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
Quick apply
Group Accounting Technician
Brennan & Co —Dublin, County Dublin
- €36,605 a year
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Analysis skills
- Annual leave
Quick apply
Labour Agency Coordinator
Mercury Engineering —Dublin, County Dublin
- Microsoft Excel
- ERP systems
- No degree
Financial Controller
Vision Ireland —Drumcondra, County Dublin
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quick apply
15 month contract - Finance Manager – US and India
Taoglas —Dublin, County Dublin
- Full-time
- Organisational skills
- Communication skills
- Time management
Client Accountant
Cushman & Wakefield —DUBLIN 2, County Dublin
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Office
Quick apply
7d
Stores & Cellar Controller
Fairmont Carton House —Maynooth, County Kildare
- Full-time
- Analysis skills
- No degree
- Accounting
- Free parking
- Employee assistance program
Quick apply
1d
Business Consultant
SoftCo —Dublin, County Dublin
- Full-time
- Hybrid work
- Oracle
- ERP systems
- Finance
Quick apply
Group Financial Accountant
Blackrock Health —DUBLIN 20, County Dublin
- Full-time
- Hybrid work
- Microsoft Excel
- Clinic
- Accounting
Quick apply
Senior Accountant
The Carlyle Group —Dublin, County Dublin
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook

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Accounts Payable Analyst (12 month FTC)

Trinseo LLC -
Dublin, County Dublin

Apply Now

Job details

Full-time

Qualifications

Accounts payable
ERP systems
English
Microsoft Office
Analysis skills
Accounting
Communication skills

Full job description

Overview:

Trinseo is a different kind of global materials company – at the intersection of people, technology, and customers. We are a world leader in the production of plastics and latex binders. Our culture is built on passion and innovation.

A career at Trinseo presents a unique opportunity to work in a highly collaborative environment. Helping customers solve their most complex material challenges is the reason we come to work each day. We are seeking innovative thinkers – ready to tackle any challenge and passionate about delivering value.

As a global materials solutions provider focused on delivering innovative and sustainable solutions to our customers, we need people to feel respected and included so they can be more creative, innovative, and successful. We strive to create workplaces that reflect all communities and customers we serve and where everyone feels empowered to bring their full, authentic selves to work. That's why we're fully committed to inclusion across race, gender, age, religion, identity, and experience to drive us forward every day.

About the Role:

The Senior Accounts Payable Analyst oversees and optimizes the end-to-end accounts payable process, ensuring accurate, timely payment of invoices and compliance with internal controls and accounting standards. The role involves complex invoice and vendor issue resolution, process improvement, audit support, while partnering closely with Finance, Procurement, and internal stakeholders to drive efficiency in P2P operations. This is a 12 month Fixed Term Contract

Responsibilities:

Role Overview:

Manage end-to-end invoice processing, ensuring accuracy, completeness, and timely posting and payment
Review and approve complex or high‑value invoices, including 2‑way and 3‑way matching
Resolve escalated vendor inquiries and discrepancies related to pricing, quantity, tax, and payment terms
Ensure compliance with internal controls, accounting policies, and regulatory requirements
Perform Accounts Payable month‑end and year‑end close activities, including accruals, reconciliations, and reporting
Support internal and external audits by providing documentation and explanations
Analyze Accounts Payable data to identify trends, risks, and opportunities for process improvement
Drive continuous improvement initiatives, including automation and P2P optimization
Partner with Procurement, Finance, and business stakeholders to resolve issues and improve outcomes.
Serve as main point of contact for suppliers raising issues related to invoice processing
Function as a member of a team, demonstrating effective teamwork and relationship building
Mentor and support Accounts Payable team members; provide guidance on best practices
Maintain accurate vendor master data and ensure adherence to SOX and control standards

Qualifications:

Minimum Education Required:

Certificate or Diploma in related discipline
3+ years accounts payable or related experience, preferably in a GBS environment

Knowledge, Skills & Abilities:

Working knowledge of financial and accounting ERP systems, ideally SAP, S4 Hanna
A high level of competence in Microsoft Suite
Knowledge of Accounts Payable processes, principles and legislation requirements
Understanding of standard operating procedures
Proven knowledge of systems, applications, operating tools and metrics
Strong interpersonal and communication skills to interact with employees, supervisors and customers
Strong analytical skills and attention to detail
Read, write and speak English. Additional language skills a plus.

Equity and Inclusion
With our expanding global presence, cross-cultural insight and competence are essential for our ongoing success. We believe that a diverse workforce contributes different perspectives, experiences, and creative ideas that enable us to continue to improve every day. Race, gender, ethnicity, country of origin, age, personal style, sexual orientation, physical ability, religion, work and life experiences and many more factors contribute to this diversity. We welcome all applicants, regardless of their backgrounds, and are committed to a fair and inclusive hiring process.

Apply Now

Refine Your Search

account payable jobs in dublin airport county dublin

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