Search Results: 12 vacancies
£35k per annum
...8100820
Salary:
Salary From: £35000
Salary To: £35000
Job Industries: Accountancy & Finance
Job Locations: Dublin City Centre, Dublin
Job Types: Permanent
Job Skills: AP, AR, Billing, credit control, Invoicing, reconciliations
Apply for this Job...
...client is currently expanding and have a newly created position for an experienced Accounts Payable Specialist to take ownership of the AP function. You will be involved in managing all aspects of the accounts payable process and supporting the wider Finance team in a newly...
...team of 6 staff.
This role will suit an accounts payable professional with over 2 years’ experience looking to gain complete end to end AP experience within this rapidly expanding organisation. The Role
Processing high volumes of AP invoices
Posting invoices and credit...
...team of six staff. The role will suit an accounts payable professional with over two years’ experience looking to gain complete end to end AP experience within this rapidly expanding organisation. The Role:
Processing high volumes of AP invoices
Posting invoices and...
...client, a leading provider in Healthcare services, is seeking to recruit an experienced Accounts Payable Specialist in a broad end to end AP role based in North Dublin. Reporting directly to the Finance Manager, the role will be responsible from supplier set up through to...
...Payable function:
New supplier set ups in Finance system
Follow up with invoice approvers at month end to clear work trays prior to AP run
Respond to queries arising from the Accounts payable payment run each month
Reconcile creditor statements to Ledger Balances...
...timelines for reporting purposes and assisting wider team meet month end deadlines.
Processing all aspects of the purchase ledgers, AP ageing, and reconciling supplier accounts.
Manage supplier payments in multiple currencies to suppliers in multiple geographical locations...
...Lead and develop current Finance team
Monthly management accounts preparation
Developing and managing key KPIs
Oversight of AP and AR functions
Budgeting and forecasting
Statutory accounts preparation and compliance
Tax Compliance
Introduce process efficiencies...
...contact details to Xero, reviewing invoices, matching POs, requesting approvals and ensuring prompt turnaround for payment
Manage the AP mailbox ensuring all invoices are registered and queries are raised and resolved daily
Month end reconciliations of supplier...
...Purchase Ledger
Set up supplier accounts and deal with supplier queries
Assist with weekly and monthly payment runs
Complete monthly AP close
Daily inputting of accounts payable invoice
Liaise with auditors on queries and assist with projects and process improvement...
...as an assistant accountant preferably within the hospitality sector
P&L / Balance Sheet knowledge with working knowledge of the AR & AP reporting process
Must have excellent attention to detail, analytical, organisational and written skills
Ability to work in busy environment...
...SAP Financials in configuration including General Ledger (GL), Asset Accounting (AA), Closing & Statutory Reporting, Accounts Payable (AP), Accounts Receivable (AR) including Tax, Payments & Banking.
Integrate key points of SAP FICO and other SAP modules including COPA,...
