Accounts Payable Analyst
I am currently partnering with a global professional services organisation seeking a bright and skilled Accounts Payable Analyst to join their growing team.
We are looking for bright Accounts Payable professionals who are looking to take that next step in their career trajectory. This is a very exciting, hands on and permanent opportunity.
You will work as part of the accounts payable team, managing the day-to-day workflows of global AP entities. Overall, you will be responsible for invoices, T&E claims & expenses, supporting AP month end close, bank reconciliations, fixed assets, intercompany transfers, accruals, and prepayments as well as coordinate with local accounts payable staff in UK and Asia.
Location: Based in their stunning new offices in Grand Canal, Dublin 2.
- Bonus
- Healthcare
- 10% pension contribution
- 25 days annual leave
- Office based role
Core Responsibilities:
- Process invoices and audit travel & expense reports using Oracle Cloud
- Develop & maintain relationships with all vendors
- Facilitate invoice requests for various departments and external auditors
- Ensure natural account and segments (including cost centres/location) are coded correctly
- Support the finance team intra month and with month end close by performing bank reconciliations, intercompany transactions, accruals & prepayments, and expense analyses
- Ad-hoc projects as needed
Person Specification & Experience Required:
- Candidates must have a minimum of 2-5 years' experience in Accounts Payable
- Strong Accounts Payable experience with a large organisation
- Bachelor's degree in business administration, accounting, finance, or related field preferred
- Good team player with a strong willingness to participate and help others
- Quick learner, detail oriented; demonstrable thoroughness and strong ownership of work
- Strong Excel skills and overall computer skills required
- Ability to prioritize in a fast-moving environment, adaptable to change
