
Accounts Payable, NFP, South Dublin
- South Dublin
- Permanent
- Full-time
- Dublin South
- Permanent
- Industry
- Reference: 24571-AQ
- Process a high volume of supplier invoices on a weekly and monthly basis in line with internal controls and procedures
- Perform supplier statement reconciliations and address discrepancies in a timely manner
- Liaise with internal departments and external suppliers to resolve invoice and payment queries
- Prepare and process weekly payment runs and assist with month-end close tasks
- Maintain accurate and up-to-date records of all accounts payable transactions
- Support the wider finance team with additional administrative and reporting duties as required
- 2+ years' experience in an Accounts Payable or Accounts Assistant role, ideally in a multi-site organisation
- Experience managing high volumes of transactional data
- Proficiency in financial systems and MS Excel
- Strong attention to detail and excellent organisational skills
- A positive, can-do attitude and a collaborative approach to working in a team environment
- Previous experience in the Not-for-Profit or charity sector is desirable but not essential