Accounts Payable
HybridDublin, Leinster, Ireland
Job Summary
Process supplier invoices accurately and efficiently within the finance system, coding them to correct cost centres. Allocate payments, maintain supplier accounts, and reconcile statements while resolving discrepancies. Issue supplier remittances and complete subcontractor reporting via ROS to support internal finance reporting requirements. Engage in ad hoc finance projects as the business grows. This role reports jointly to the Senior Credit Controller and Invoicing Team Lead, requiring strong Excel skills and attention to detail in a fast-paced environment. Join a global security technology team focused on protecting and optimising organisations across Ireland and beyond.
Required Qualifications
- Experience in an Accounts Payable or Finance environment
- Confidence working with finance or ERP systems
- Strong Excel skills
- Attention to detail
- Ability to manage deadlines in a fast-paced team environment
- Proactive, solutions-focused approach to your work
- Accounts Payable processing and reconciliation
- Financial data entry and reporting
- Organisation and time management
- Clear communication with internal and external stakeholders
- Teamwork and collaboration
- Enjoy working with numbers
- Pride in accuracy
- Organised
- Dependable
- Self-motivated
- Ability to communicate clearly
- Ability to build positive working relationships
- Ability to be part of a team where everyone supports each other
- Willing and able to meet security vetting requirements
Desired Qualifications
- Experience in an Accounts Payable or Finance environment (advantageous)
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