Barden is partnering with a Global Aircraft Lessor to introduce an AP/AR Specialist to their Dublin-based finance team.
This full-time role is ideal for a motivated finance professional with 3+ years’ experience across Accounts Payable and Accounts Receivable looking to take ownership of key processes within a collaborative and international finance team.
Key Responsibilities
- Process supplier invoices and support weekly payment runs
- Manage vendor and customer accounts and resolve queries
- Perform reconciliations and support month-end processes
- Issue customer invoices and monitor AR ageing reports
- Assist with improvements to AP/AR processes and reporting
What We’re Looking For
- 3+ years’ experience across AP and AR in a corporate environment
- Strong understanding of accounting principles
- Strong Excel skills and experience with accounting systems
- Highly organised with strong attention to detail
- Confident communicating with internal teams and external partners
For more information, get in touch with Phonsie Irwin in Barden (Phonsie.irwin@barden.ie).