- 経験
- 3年以上
- 給料
- EUR 45,000 – EUR 45,000 / year
- 求人情報
- 1
- 投稿済み
- 3週間前
- 作業モード
- 在任中
- 再開する
- 応募必須
勤務地
仕事内容
Role overview
This is a permanent full-time Accounts Payable Specialist opportunity based in Dublin City Centre. The hiring company is a large multinational telecoms business, and the position offers a basic salary of €45,000 along with benefits. The successful hire will focus on invoice processing, payment runs, and inbox management within the accounts payable function.
Key responsibilities
- Check supplier invoices against purchase orders to confirm they are valid and accurate.
- Handle invoices in multiple currencies.
- Prepare bank payments and complete bank reconciliation tasks.
- Monitor outstanding payables, investigate mismatches, and close out any issues or discrepancies.
- Oversee the AP inbox and route questions to the appropriate internal colleagues.
- Support the team with additional tasks as needed.
What the employer is looking for
- At least 3 years of experience in an accounts payable role or a closely related position.
- Comfort using accounting systems such as Odoo or SAP, as well as Microsoft Excel.
- Clear and effective communication skills.
- Ability to work independently while also contributing well within a team.
- Strong organisation skills with careful attention to detail.
Additional information
Because a large number of applications are expected, individual responses cannot be guaranteed. Only candidates who are shortlisted for this role will be contacted.