Our client is seeking an experienced Accounts Payable Specialist to join its finance team in Dublin. This is a broad role with ownership across both Accounts Payable and Accounts Receivable, alongside exposure to month-end, tax compliance, cash management and finance process improvement. The position would suit someone who enjoys taking ownership of their work and improving how day-to-day finance processes operate.
Responsibilities:
- Manage the full Accounts Payable cycle, including supplier setup, purchase orders, invoice processing, approvals, payments and query resolution.
- Take ownership of AP and AR month-end processes, including reconciliations, cut-offs and accurate reporting.
- Prepare relevant tax and Revenue returns, including VAT, VIES, Intrastat, RCT, RTD and Form 46G.
- Support cash management, bank and intercompany reconciliations, while helping to improve finance processes, controls and system-based workflows.
Requirements:
- 3–5 years’ experience within Accounts Payable, with a strong understanding of both AP and AR processes.
- Experience supporting month-end close, reconciliations, payment processing and cash management.
- Good knowledge of tax compliance, including experience dealing with Revenue/ROS and a working understanding of RCT.
- Strong systems skills, ideally including Xero, AccountsIQ, SharePoint and Excel, with experience improving or implementing finance processes an advantage.
This is an excellent opportunity to join a well-backed, growing business, offering hybrid working from a Dublin City Centre location and strong scope to develop as the finance function continues to expand.
For more information, please contact Matthew Fleming at mfleming@elevatepartners.ie.