Your new company

Your new role
Your new role will be to support the Payment Services team with the day‑to‑day management of accounts payable processes. Your responsibilities will include the timely and accurate processing of payments, managing internal and external stakeholders’ queries, maintaining accurate vendor records, and responding to payment‑related queries.

What you'll need to succeed
To be successful, you will need to have previous experience in data processing or accounts payable functions. Strong organisational skills and excellent attention to detail are essential, as is the ability to manage queries and maintain accurate records in a fast‑paced setting. Experience with an ERP system and proficiency in Excel is preferred. You will also need to be an effective communicator to support internal and external stakeholders.

What you'll get in return
You will be offered a salary reflective of your experience, up to €40,000. You will have the opportunity to join a supportive and collaborative team of finance professionals who are committed to delivering a high‑quality service. This role offers hybrid working arrangements.

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 about your career.
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