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직무 설명
Overview
Our client, a technology company with their Group Finance Team based in Dublin City Centre, is seeking a dedicated Accounts Payable Specialist to independently oversee the entire accounts payable function across multiple locations within the group. The head office is located in Dublin City Centre.
Key Responsibilities
- Assessing and processing invoices submitted by suppliers
- Establishing new supplier accounts as needed
- Responding to supplier inquiries efficiently
- Coordinating and managing several payment runs throughout each month
- Reconciling supplier accounts to ensure accuracy
- Assisting with monthly financial closure activities
- Performing bank reconciliations and managing bank accounts
- Recording journal entries appropriately
- Supporting projects aimed at process enhancements
- Carrying out additional duties as assigned
Candidate Requirements
- Prior experience working in an Accounts Payable role
- Strong communication abilities, both written and spoken
- Capability to collaborate effectively within a team setting
- Excellent organizational skills to handle multiple tasks
- Robust administrative capabilities
- Ability to meet deadlines and work well under pressure
- Proficiency in multitasking and managing diverse priorities