Accounts Payable Supervisor

Applications are invited for the position of Accounts Payables Supervisor in ISAC Ltd. This is an exciting opportunity to be a member of the payables team in ISAC and help to assist with the efficient & effective payables function. ISAC is a Shared Services Company within the CRH Group which provides a centralised Finance and Administration Function for...

Job Title: Accounts Payable (AP) SupervisorLocation: Santry, Dublin 9 Reporting To: Senior Finance Manager Contract Type: Full-Time, PermanentCompany OverviewTrinity Care is a leading Nursing Home Group committed to financial excellence and operational efficiency. Our finance team plays a critical role in ensuring smooth business operations through accurate...

Job DescriptionWe are seeking a highly skilled and experienced PAYABLES TEAM LEAD to join our team in ISAC Ltd. This is an exciting opportunity to take on a leadership role and contribute to the efficient functioning of our payables department.About the JobThe successful candidate will be responsible for overseeing the end-to-end accounts payable process,...

The role of Accounts Payable entails managing and coordinating the accounts payable functions of the company. This includes handling payments, processing invoices and maintaining accurate financial records. Client Details Our client is a significant player in Technology Consultancy in Dublin. They are leading innovators in their field, providing top-notch...

Accounts Payable About your new employer Accounts Payable role with a well know Irish company based in West Dublin. This is an office-based role until after probation. About your new job: Processing all Accounts Payable Solving invoices/creditor queries. Setting up a new supplier accounts. Reconciling supplier accounts to statements. Maintaining Accounts...

Job Title: Accounts Payable Location: Ballymount, Dublin Position Type: 3 - Month Contract Salary: 35-40K Role Overview: The Accounts Payable Specialist will be responsible for processing, reconciling, and managing all supplier invoices and payments. The ideal candidate will ensure accuracy, timeliness, and compliance with company policies, while providing...

**Overview of the Role**The Payables Process Supervisor is responsible for overseeing the efficient and effective processing of vendor invoices in accordance with company policies and procedures.Main Responsibilities:Serve as the primary point of contact for vendors and ensure accurate and timely resolution of vendor queries and disputes.Manage and supervise...

**Job Description**This Accounts Payables Team Lead position is an exciting opportunity to be part of the payables team at ISAC Ltd, helping to assist with the efficient and effective processing of vendor invoices.Main Responsibilities:Lead and manage the accounts payable team, focusing on the full lifecycle of the account payable function, including but not...

Accounts Payable About your new employer Accounts Payable role with a well-known Irish company based in West Dublin.This is an office-based role until after probation.About your new job: Processing all Accounts PayableSolving invoices/creditor queries.Setting up new supplier accounts.Reconciling supplier accounts to statements.Maintaining Accounts Payable...

Accounts PayableAbout your new employerAccounts Payable role with a well-known Irish company based in West Dublin. This is an office-based role until after probation.About your new job:Processing all Accounts PayableSolving invoices/creditor queries.Setting up new supplier accounts.Reconciling supplier accounts to statements.Maintaining Accounts Payable...

The Mater Misericordiae University Hospital has always been about people. Our staff are known for their compassion and for their strong sense of community as well as for their exceptional clinical training. The Mater Hospital is a major acute voluntary teaching hospital and holds a pre-eminent place in the delivery of healthcare to the community of North...

The Mater Misericordiae University Hospital has always been about people. Our staff are known for their compassion and for their strong sense of community as well as for their exceptional clinical training. The Mater Hospital is a major acute voluntary teaching hospital and holds a pre-eminent place in the delivery of healthcare to the community of North...

Accounts Payable - Payment ProcessingOliver James has partnered with a leading organisation to recruit an Accounts Payable Assistant who will play a key role in managing financial transactions and ensuring the accuracy of accounts payable processes. This position offers an excellent opportunity to develop financial expertise within a dynamic and fast-paced...

Accounts Payable AdministratorSalary - €40k.Location – Sandyford (3 days in the office, 2 days from home)Job Description:Processing high volumes of Accounts Payable Invoices and Credit notes accurately in a multi-currency and multi company environment.Ensuring the correct VAT treatment for invoices across multiple Countries.Liaising with all levels of...

Accounts Payable AdministratorSalary - €40k.Location – Sandyford (3 days in the office, 2 days from home)Job Description:1. Processing high volumes of Accounts Payable Invoices and Credit notes accurately in a multi-currency and multi company environment.2. Ensuring the correct VAT treatment for invoices across multiple Countries.3. Liaising with all...

We are seeking an Accounts Payable Administrator to join their dynamic team in Dublin City. This role offers an exciting opportunity to contribute significantly to the financial operations of a global aviation business. The successful candidate will be part of a cross-functional team of experienced professionals, working in a fast-paced environment that...

About Our ClientOur client is a significant player in Technology Consultancy in Dublin. They are leading innovators in their field, providing top-notch services to a diverse range of clientele.Job Description- Coordinating the accounts payable functions of the company.- Processing invoices and verifying their accuracy.- Maintaining accurate financial records...

Accounts Payable Specialist Contract Term: 12 months | Location & Work Model: Dublin, Hybrid | Rate: €90-100 per dayAre you detail-oriented with a knack for financial processes?Join a global leader in financial services and help drive seamless operations in accounts payable and payment processing.About the RoleAs an Accounts Payable Specialist, you will...

Oliver James has partnered with a leading organisation to recruit an Accounts Payable Assistant who will play a key role in managing financial transactions and ensuring the accuracy of accounts payable processes. This position offers an excellent opportunity to develop financial expertise within a dynamic and fast-paced environment.Key Responsibilities:1....

Key ResponsibilitiesMaintenance of accurate records and control reportsManagement and supervision of all accounts payable & receivable and Cash Office staffStaff planning, workload scheduling, performance evaluation, and adherence to deadlinesEffective internal controls over accounts payable and receivable functionsEstablishment of procedures and controls to...