Vendor Payment Administrator
3 days ago
We are looking for an experienced Accounts Payable professional to join our team in Dublin.
The successful candidate will have a strong background in accounting and finance, with experience in managing accounts payable processes.
Key Responsibilities
- Coordinating the accounts payable function, including processing invoices and making payments to vendors and suppliers.
- Verifying the accuracy of invoices and maintaining accurate financial records.
- Preparing reports and performing account reconciliations.
Requirements
- Proficiency in accounting software and MS Office applications, with experience in accounts payable or similar finance roles.
- Strong analytical and problem-solving skills, with excellent attention to detail.
- Ability to work effectively in a team environment and communicate complex financial information to stakeholders.
- A proactive approach to learning and developing new skills, with a strong understanding of financial regulations and procedures.
Benefits
- A competitive salary package.
- Opportunities for career growth and professional development.
- A collaborative work environment with a hybrid work model.
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