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    Accounts Payable- Property - Dublin 4

    Dublin City CentrePermanent€30k - €40k
    Back to job search
    1 hour ago
    JN -052026-2001332
    New

    Accounts Payable- Property - Dublin 4

    Dublin City Centre Permanent €30k - €40k

    Accounts Payable- Property - Dublin 4

    About the job

    We are currently seeking an Accounts Payable Specialist to join a leading property company based in Dublin 4. This is an excellent opportunity to join a business experiencing significant growth, with an expanding presence across six offices in Ireland and the UK.

    Working as part of a close-knit finance team of seven and reporting to the Finance Manager, you will take ownership of day-to-day accounts payable operations. This will include responsibilities such as invoice processing, managing approval workflows, preparing payment runs, handling supplier queries, supplier reconciliations, and maintaining accurate Excel trackers.

    • This company is known for their culture and values their team
    • 10% bonus, company pension, 24 days annual leave
    • Hybrid working
    • On site parking, 15 mins from Luas and easy access to bus routes
    • Flexibility on starting time, early Friday finishes

    Key Responsibilities include:

    • Processing of supplier invoices, including matching and coding purchase orders, using the invoice recognition system
    • Liaising with internal stakeholders to obtain timely approval for invoices where required
    • Performing monthly reconciliations of supplier statements
    • Preparing and posting monthly supplier payment runs in Sage, across both GBP and EUR
    • Responding to supplier queries promptly and investigating any discrepancies
    • Maintaining and updating project trackers from an accounts payable perspective
    • Ensuring compliance with internal controls and company procedures
    • Supporting ongoing process improvements within the accounts payable function
    • Carrying out additional ad hoc duties as required

    Person Specifications & Experience:

    • Minimum of 1-3 year accounts payable experience
    • Knowledge of invoice processing, approvals, POs, supplier reconciliations is desirable
    • Ability to manage workflows, plan and prioritise
    • Experience with ERP systems such as Sage
    • Excellent communication and stakeholder management skills.
    • Excellent attention to detail.
    • Ability to work as part of a team and on own initiative.

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