Your new company
A construction company based in Dublin looking for an experienced Accounts Payable specialist to join their finance team. The role has arisen due to growth. This role will be based in the office in Dublin. 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. You must have a high level of proficiency in Excel and Word. You will have excellent communication and interpersonal skills and be able to work well as part of a team, in a fast paced and multi-faceted environment. This role requires an in office presence and to be considered you must be fully eligible to work in Ireland and available for interview over the coming weeks

What you'll get in return
You will be offered a competitive salary and benefits package, with a salary up to €40,000. This permanent role also offers the opportunity to progress as the time goes on. You will join the AP team who will aid in your training and development. The Dublin office is easily accessible from multiple routes and Hybrid option 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. #1101151