Find Accounting specialist Jobs in Saint Margaret's, D

Accounts Payable Specialist
Keelings —Saint Margaret's, County Dublin
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Customer service
Quick apply
Head of Finance
Arachas —Sandyford, County Dublin
- €12,000 a year
- Microsoft Office
- Analysis skills
- Project management
Operations Executive
Your Golf Travel —Dublin, County Dublin
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Customer service
Accounts Payable Specialist
Fyffes —Balbriggan, County Dublin
- Hybrid work
- Spanish
- Microsoft Excel
- English
1d
Indirect Tax Compliance Specialist
Primark —Dublin, County Dublin
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Global Payroll Operations Specialist - France
Rippling —DUBLIN 2, County Dublin
- Full-time
- Microsoft Excel
- English
- Analysis skills
Deals, Senior Associate - Forensic Claims, Investigations and Audit
PwC —Dublin, County Dublin
- Full-time
- Data analysis skills
- Accounting
- Recruiting
Forensic Accounting Manager - Deals - Forensic Claims, Investigations and Audit
PwC —Dublin, County Dublin
- Full-time
- Data analysis skills
- Analysis skills
- Accounting
SAP Specialist - Project Systems
NDT Global —Dublin, County Dublin
- Hybrid work
- Sales
- Accounting
- Budgeting
- Annual leave
- Sick pay
Quick apply
Accounts Payable Specialist
Mitie —Dublin, County Dublin
- €40,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Accounting
- Communication skills
- Annual leave
- Employee assistance program
Quick apply
1d
Pricing Specialist, Keyridge / ILIM
Irish Life Investment Managers —Dublin, County Dublin
- Full-time
- Hybrid work
- Microsoft Excel
- IT
- Communication skills
8d
Finance Process Engineer
Allianz —Dublin, County Dublin
- Full-time
- Microsoft Excel
- Microsoft Office
- Analysis skills
Credit Control Assistant
Chadwicks Group —Dublin, County Dublin
- No degree
- Accounting
- Cash handling
7d
Forensic Services - Forensic Claims, Investigations and Audit Senior Manager - Deals
PwC —Dublin, County Dublin
- Full-time
- Accounting
- Recruiting
- Leadership
Newly Qualified Accountant
AAB —Balbriggan, County Dublin
- €45,000–€55,000 a year
- Hybrid work
- Research
- No degree
- Business
- Annual leave
- Employee assistance program
16h
Senior / Commercial Manager
Amey Ltd —DUBLIN 1, County Dublin
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Annual leave
Quick apply
Tax Senior
Coventure Tax Consulting —DUBLIN 17, County Dublin
- €50,000–€75,000 a year
- Full-time
- Accounting
- Mentoring
- Leadership
Quick apply
22h
Depositary Services – Supervisor/Senior Analyst (Grade 7)
Brown Brothers Harriman —Dublin, County Dublin
- Full-time
- Microsoft Excel
- Microsoft Office
- Finance
8d
Associate / Senior Vice President - ETF Fund/Client Accounting (Multiple Openings)
The Bank of New York Mellon Corporation —Dublin, County Dublin
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Associate Director - Dispute Advisory (Financial Expert Witness & Litigation Support)
KPMG —Dublin, County Dublin
- Hybrid work
- Writing skills
- Business development
- Analysis skills
- Relocation assistance
- Annual leave

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Accounts Payable Specialist

Keelings -
Saint Margaret's, County Dublin

Quick apply

Job details

Permanent | Full-time

Benefits

On-site parking

Qualifications

Microsoft Excel
Microsoft Outlook
Accounts payable
Customer service
SAP
Leaving certificate
Accounting
Organisational skills
Communication skills
Office experience

Full job description

About Keelings

Keelings is a 100% Irish-owned family business passionate about fresh produce. Operating across Ireland, the UK, and Europe, we grow, source, and supply top-quality fruit and vegetables. Our success is built on innovation, sustainability, and strong partnerships - powered by our dedicated people.

Key Accountabilities & Responsibilities:

Bank Payments in Euro, STG and USD (BOL's and CAPS) for all Business Units as required.
Process Intercompany Payments.
Produce Weekly & Month End Bank Reconciliations (Large Volume of transactions).
Produce Month End Creditor Reconciliations for Head Office Business Unit.
Prepare, Finalise, and process Supplier payment runs on a weekly basis adhering to the strict deadline.
Verification of New Suppliers/Supplier Amendments on internal Masterdata system.
Upload, match, and process supplier invoices for two Business Units (Head office &
Knowledge) on invoicing system SAP Concur.
Produce weekly reports from SAP Concur to manage Invoice/PO approval Queues.
Investigate and resolve supplier queries in a professional and timely manner.
Assist in preparing accounts for payment.
Assist AP Team Lead in co-ordinating Month End closes per Business Unit.
Cross Training within the team (to facilitate holiday cover for other colleagues/Assist new Starters to the team).
Ensure high quality service is upheld and maintained by the AP team.
Form and build relationships with each of our BU finance teams.
Any other ad hoc duties as deemed appropriate by the management team.
Reception cover (as required).

Key Performance Indicators (KPIs):

Review / Set up Suppliers in a timely manner.
Review / set up Beneficiaries in a timely manner.
Process Payments runs by weekly deadline.

Key Skills & Knowledge

Essential:

Experience in Outlook and Excel is essential.
Excellent communication skills.
Excellent planning & organisational skills
A distinct ability to time manage effectively in order to meet strict deadlines.
A firm customer service understanding and approach.
Flexibility to work outside of normal hours to facilitate business needs.

Desirable:

Ideally, up to 2 year's previous experience in Accounts Payable and busy office environment.
Accounts Technician or similar would be an advantage.
Experience of SunSystems accounting package would be an advantage.
Good aptitude for figures
Ability to work on own initiative

Education & Qualifications:

Leaving certificate or higher.

Benefits:

Staff discount at Keelings Farm Shop and subsidized canteen
Free On-site parking with access to electric chargers
Wellness Initiatives such as wellness week

Keelings Values

People Matter
Teamwork
Integrity
Passion for Achievement

Inclusion & Diversity Statement

In Keelings we value all perspectives and knowledge that our colleagues bring to our business. We are committed to forming a diverse and inclusive team where all can share their unique experiences and perspectives. We welcome applications from all cultures and backgrounds and are dedicated to forming an environment of inclusiveness and diversity where all can thoroughly feel a sense of belonging.

Reasonable Accommodation Statement

If you require reasonable accommodation during the recruitment process, please let us know at [email protected]

Recruitment Process

1. CV Submission & email acknowledgment of receipt
2. Phone Screening
3. 1st Interview
4. 2nd Interview
5. Outcome & Feedback

Keelings Careers - https://www.keelings.com/careers-keelings/

Keelings Strategy & Values - https://www.keelings.com/our-people/

Quick apply

Refine Your Search

accounting specialist jobs in saint margaret's, d

Accounts Payable Specialist

Head of Finance

Operations Executive

Accounts Payable Specialist

Indirect Tax Compliance Specialist

Global Payroll Operations Specialist - France

Deals, Senior Associate - Forensic Claims, Investigations and Audit

Forensic Accounting Manager - Deals - Forensic Claims, Investigations and Audit

SAP Specialist - Project Systems

Accounts Payable Specialist

Pricing Specialist, Keyridge / ILIM

Finance Process Engineer

Credit Control Assistant

Forensic Services - Forensic Claims, Investigations and Audit Senior Manager - Deals

Newly Qualified Accountant

Senior / Commercial Manager

Tax Senior

Depositary Services – Supervisor/Senior Analyst (Grade 7)

Associate / Senior Vice President - ETF Fund/Client Accounting (Multiple Openings)

Associate Director - Dispute Advisory (Financial Expert Witness & Litigation Support)

I want to receive the latest job alerts for accounting specialist in saint margaret's, d

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