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25 Apr 2023
About the Position
The position involves a variety of core accounts payable tasks, such as the timely and accurate processing of 3
party invoices, detailed project expense and variance analysis and co-ordination with other teams to deliver efficient payment processing.
The role will primarily support the co-ordination and management of payables processing via multiple payment channels and liaising with other Accounts Payable teams.
Accurate tracking and reconciliation of expenses paid and budgets.
Preparing monthly and quarterly expense accruals.
Co-ordination of expense re-charges to ensure outstanding balance on the recharge Balance Sheet account is kept to a minimum and costs are allocated in an accurate and timely manner.
Liaison with internal fund accounting and external administrator teams.
Ad hoc Reporting and Analytics.
Assisting with other operational elements of investment activities, as required
Enthusiastic, self-motivated individual, who enjoys Accounts Payable and vendor management and is looking to work in a fast-paced environment.
Experience in an Accounts Payable environment. Understanding of the Payables process.
Candidate progression towards a relevant professional qualification may be advantageous
Previous experience within a group role is desirable, but not a requirement.
Excellent written and oral communication skills.
Well organised and structured in approach to data management
Ability to manage workload autonomously and effectively.
Enthusiasm and commitment.
Inquisitive, detail-oriented, self-motivated.
The successful candidate will work in a friendly, entrepreneurial environment, alongside an experienced senior team with strong values, providing excellent learning and development opportunities.
Competitive Salary and benefits
For more information on this role, or other accountancy roles, contact
on 01 5927854 or
or click on the apply button below
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