Your new company
A construction company based in Dublin City is looking for an experienced Accounts Payable specialist to join their finance team. The role has arisen due to a busy period and nearing yearend. This role will be based in the office in Dublin 1. The location is easily accessible by major bus routes. Onsite parking is available.
Your new role
You will be responsible for processing invoices, creditor reconciliations, investigation and resolution of supplier queries. You will be responsible for matching, coding and processing supplier invoices. You will be responsible for preparing accounts for payment, attending weekly meetings with cost centre. Your job will include running weekly reports and assisting the Accounts Payable manager in coordinating month end closes and KPIs.
What you'll need to succeed
In order to be successful, you must have proven experience in an accounts payable role. An Accounts Technician or part qualified accountant would be a distinct advantage You must have a high level of proficiency in Excel and Word. You will have excellent communication, numerical, problem solving and organisational skills. You must demonstrate a high level of initiative and motivation and be able to adapt, multitask and work in a fast-paced environment.
What you'll get in return
You will be offered a salary of up to €35,000. This role offers an excellent opportunity to gain exposure to a fast-growing construction company. The location is easily accessible by major bus routes. Onsite parking is available.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
Support Ledgers and Bookkeeping
€15.00 - €18.00
Talk to a consultant
Talk to Jessica Lane, the specialist consultant managing this position, located in Hays Recruitment, Dublin