Accounts Payable Analyst
Dublin, County Dublin, Ireland · Tempo pieno
Sii il primo a candidarti
- Esperienza
- 3+ anni
- Stipendio
- —
- Aperture
- 1
- Pubblicato
- 13 ore fa
- Modalità di lavoro
- In ufficio
- Istruzione
- Bachelor's degree in business administration, accounting, finance, or related field
- Riprendere
- È necessario candidarsi
Dove lavorerai
Descrizione del lavoro
Overview
Millennium is searching for a diligent, detail-oriented Accounts Payable Analyst to join our Accounting Services team based in Dublin. This role is ideal for a motivated professional with strong analytical skills and a commitment to excellent service in a dynamic office setting.
Key Responsibilities
- Manage invoice processing and audit travel & entertainment reports utilizing Oracle Cloud software.
- Build and maintain effective relationships with vendors and internal departments.
- Coordinate invoice queries and support external audit requirements.
- Ensure precise coding of accounts and segments, including cost centers and location data.
- Assist with monthly financial closing activities like bank reconciliations, intercompany transactions, accruals, prepayments, and expense reviews.
- Contribute to various ad-hoc projects supporting the finance team.
Qualifications and Skills
- At least three years' experience in Accounts Payable with proven success.
- Bachelor's degree in business administration, finance, accounting, or a related discipline.
- Ability to thrive in a fast-paced, high-pressure, and rapidly evolving environment with strong prioritization.
- Excellent communication skills, both written and verbal.
- Collaborative team player with a strong desire to assist colleagues.
- Detail-oriented with a commitment to thoroughness and ownership of responsibilities.
- Proficient in MS Outlook, Word, Excel, and PowerPoint with intermediate to advanced capabilities.
Competenze
Prioritizzazione
Riconciliazione bancaria
Elaborazione delle fatture
Rendicontazione finanziaria
Competenze comunicative
È possibile pagare per questi account
Expense Analysis
Vendor Relationship Management
Competenza nell'utilizzo di Microsoft Office
Detail Orientation
Oracle Cloud
Intercompany Transactions
Accruals and Prepayments