Barden are thrilled to assist our client to help identify a Accounts Payable Specialist who will play a key role in managing supplier accounts and ensuring smooth financial operations.
Joining a well-established Irish business with a global reach, you will play a vital role in supporting the organisation’s overall functionality and making a tangible impact.
ABOUT THE ROLE
In this role, you will:
- Manage key supplier accounts and process invoices efficiently.
- Communicate with suppliers regarding deductions and payment queries.
- Collaborate with buyers to resolve invoice discrepancies.
- Process payments and complete monthly reconciliations within tight deadlines.
- Identify opportunities to improve AP processes and workflows.
- Work closely with internal and external auditors.
- Handle staff expense processing and liaise with the AR team to resolve queries.
ABOUT THE PERSON
We’re looking for a proactive individual with:
- At least 2 years of experience in Accounts Payable.
- A strong understanding of general accounting principles.
- Experience working with Management, Buyers, and Suppliers.
- Exceptional Excel skills and attention to detail.
- A self-motivated and hands-on approach to work.
Please get in touch with Phonsie Irwin in Barden (Phonsie.irwin@barden.ie) for more information.
