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Accounts Payable

REF J43300
Location: Dublin City
Employment Type: Permanent
Salary: Negotiable

Accounts Payable
Dublin City Centre
Permanent Job

My client, a leading aircraft leasing company is seeking an Accounts Payable to join their team in Dublin.

Responsibilities:
• Process & Code supplier invoices in a multi-company/currency environment
• Ensure VAT treatment of invoices are correct
• Liaise with staff regarding invoice approval and processing is carried out on a timely basis
• Prepare frequent payment runs across numerous currencies
• Manage the close of the purchase invoice module as part of the month-end close process
• Bank reconciliation preparation
• Deal with supplier queries and the reconciliation of supplier accounts
• Liaise with internal and external auditors
• Liaise with 3rd party service providers regarding statutory reporting
• Prepare reconciliations and analysis as part of the month-end close process

Requirements:
• ACA/ACCA/CIMA Part-Qualified Accountant
• 3rd level education degree / relevant AP experience
• Strong general accounting knowledge
• Strong attention to detail
Desired
• Sunsystens & Concur experience
• Accounts Payable experience

Suitable and qualified candidates please get in touch with Ailbhe on 016377005 or apply to ailbhe@thepanel.com

Interested in this position?

Speak with Ailbhe Lynch about this role today.