Accounts Payable - Global Professional Services Firm
Location: Dublin 1
Working Model: Hybrid (flexible office/remote balance)
Fixed Term Contract: 6 months FTC
Company Perks: Great office facilities & free meals & more!
A global professional services organisation is seeking an Accounts Payable Associate to join its growing Finance Team. This company is known for its analytical culture, collaborative environment, and commitment to high‑quality financial operations. With offices worldwide and a strong focus on data‑driven decision‑making, this is an excellent opportunity for someone who enjoys structure, problem‑solving, and working in a fast‑paced setting.
About the Role
You will join a multidisciplinary Finance Team that covers accounts payable, payroll, tax, and financial reporting. As an Accounts Payable Associate, you will play a key role in ensuring that all AP activity is processed accurately, efficiently, and in line with internal controls.
Key Responsibilities
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Processing invoices and purchase orders with accuracy and attention to detail
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Managing the full AP cycle, from vendor onboarding to payment execution
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Reconciling supplier statements and resolving discrepancies
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Completing credit card and bank reconciliations
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Monitoring aged creditors and supporting month‑end close
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Liaising with internal teams and external suppliers to resolve queries
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Managing the AP inbox and prioritising requests
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Supporting the wider Finance Team with ad‑hoc tasks as needed
What You Bring
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ATI or other similar finance degree desired
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2+ years' experience in an Accounts Payable or similar finance role
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Strong understanding of end‑to‑end AP processes
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Experience with general ledger and AP systems
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Strong Excel and Microsoft Office skills
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Excellent attention to detail and comfort working with large data sets
