Accounts Payable Analyst

About the Company
 

Our client a leading asset management company, based in Central Dublin, are hiring an Accounts Payable Analyst for their growing team

About the Position

The ideal candidate will have a strong understanding of the procure to pay process within a high-volume environment.
Additionally, the candidate will support accounting with month end/intra month activities (fixed assets, bank reconciliations, intercompany transfers, accruals, and prepayments) as well as coordinate with local accounts payable staff in UK and Asia

Key Responsibilities

· Process invoices and audit T&E 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

Experience/Requirements

· Candidates must have a minimum of 4-5 years’ experience in Accounts Payable

· Bachelor's degree in business administration, accounting, finance, or related field preferred

· Solid communication skills both verbal and written

· 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

· Able to prioritize in a fast moving, high pressure, constantly changing environment, high sense of urgency

Remuneration Package

· Salary- €40,000-€45,000

· Pension

· Discretionary Bonus

· Hybrid Working

Contact

 For more information on this position or other Accountancy roles, please contact Grace Caraher on 01-5927864 or hit the apply button below to send your cv. Alternatively, contact her directly via email;
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