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Accounts Payable

Posted: 03/12/2019       ID: 481
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Posted: 03/12/2019       ID: 481

Accounts Payable – West Dublin

Our client based in West Dublin is sourcing for an accounts payable candidate for their busy AP department.The role will report a Financial Controller.


Liaising with colleagues to ensure invoices are correctly authorised and coded

Process invoices/credit notes and payments on the accounts system in a timely manner

Request creditor statements and reconcile to the accounts system

Prepare main monthly payment runs and creditors reconciliations

Scanning of supplier invoices to accounts system

Deal with all creditor queries


Experience dealing with large/high volume of invoices

Strong communicator as you will be liaising with a number of internal and external stakeholders

Ability to work on your own using your initiative, AP will be your full responsibility

Comfortable with multi-tasking and being a quick learner as you will be asked to help out with other duties across the finance team during busy periods


Tim Stokes on 086 145 1285 or email

Note – this role will not qualify for sponsorship, therefore all applicants must have the right to work in Ireland on submission of application.

Apply for this job: Accounts Payable
Brendan McCarron
Job Consultant:
Brendan McCarron
086 145 1285 connect
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