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Financial Operations Associate
3 weeks ago
The Accounts Payable Specialist is a key member of the Finance team responsible for the accurate and timely processing of supplier invoices and payments.
- Key Responsibilities:
- High-volume AP Processing: Perform high-volume Accounts Payable tasks efficiently and accurately.
- Month-End Processes: Manage month-end reconciliations and reporting for a smooth close.
- Supplier Reconciliations: Prepare and complete supplier and creditor reconciliations.
- Bank Reconciliations: Conduct weekly and monthly bank reconciliations.
- Supplier Payments: Ensure timely and accurate payments to suppliers.
- Financial Records: Maintain accurate financial records and ensure compliance with company policies.
About This Role
This role involves reconciling supplier accounts, resolving discrepancies, and maintaining records to support audit requirements.
Requirements
- Experience: Recent experience in a similar Accounts Payable role.
- Language: Fluent English.
- Eligibility: Right to live and work in Ireland.