Exciting opportunity for a strong Accounts Payable professional with a Pharmaceutical company based in North Dublin on a permanent basis. You will report directly to the Accounts Payable Manager and work within a well-established finance team.
- Permanent position
- €40,000 - €45,000
- Our client is operating a Hybrid model - 3 days in the office
- 3% Pension contribution
- Strong work-life balance
- On-site parking available and accessible via public transport
Summary:
Our client is seeking a dynamic and experienced Accounts Payable professional. You will have the opportunity to take ownership of the day-to-day Accounts Payable activities within a strong finance team. This position offers an exciting opportunity to develop your career, working in a dynamic and growing organisation.
Responsibilities:
- Prepare and execute supplier payments (EFT run & manual payments)
- Preparing Bank reconciliations
- Record supplier payments on ERP system
- Record supplier invoices on the ERP system
- Prepare cash sales reconciliations
- Prepare cash lodgements
- Assistance in the preparation of monthly management accounts and reports within defined timelines
- Prepare overhead expense analysis
- Consultation on process and system improvements
- Support ongoing financial projects and finance team
Skills and Experience:
- 3-5 years of Accounts Payable experience minimum.
- Experience dealing with payments and reconciliations.
- Manual and automated invoice processing experience.
- Excellent communication and interpersonal skills.
- Team player, with a proven ability to collaborate effectively with others.
- Enthusiastic to learn more about the finance function and develop with the team.
- Strong IT skills including advanced proficiency in Excel and experience with ERP systems.
Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.
BY APPLYING FOR THIS ROLE YOU ARE AGREEING TO OUR TERMS OF SERVICE WHICH TOGETHER WITH OUR PRIVACY STATEMENT GOVERN YOUR USE OF MORGAN MCKINLEY SERVICES.
