• Dublin City Centre


• Permanent


• Industry


• Reference: 24583-SF

Our client are in the not for profit sector and seeking to appoint an Accounts Payable professional to oversee all aspects of the AP process across a number of locations. They are in the process of implementing a new PO system so this role will be instrumental in rolling this out and ensuring its accuracy. There will be a chance to progress into other areas of accounts and gain exposure in a broad role.



Responsibilities will include:

• Reviewing and processing supplier invoices


• Roll out and become super user of PO system


• Setting up supplier accounts


• Dealing with supplier queries


• Supplier reconciliations


• Monthly close


• Bank reconciliations and bank account management


• Journal postings


• Assisting with projects and process improvements


• Other ad-hoc duties as required

Ideal candidate requirements:

• In depth experience of working within Accounts Payable


• Excellent communication skills, both written and verbal


• Ability to work in a team environment


• Excellent organisation skills


• Strong administration skills


• Ability to work under pressure


• Ability to multitask

Interested in this role?



To find out more about this position please contact Suzanne Fowler 01- 6797990 or email your updated CV to accs @ accountancysolutions.ie