Accountancy Solutions: Discovering Talent

Job Detail

Accounts Payable, Aviation, Dublin North

  • Dublin North
  • Permanent
  • Industry
  • Reference: 29726-SC

Our client is a leading organisation within the aviation sector. An exciting new opportunity has just opened within their busy Finance team for an experienced Accounts Payable professional.

Reporting to the Financial Controller you will be responsible for the accurate processing and payment of supplier invoices. You will join a fun and dynamic team where everyone works together to support business goals.

Responsibilities will include

  • Processing and coding supplier invoices
  • Supplier reconciliations
  • Dealing with supplier queries
  • Processing payments
  • Other Ad-hoc duties

The ideal candidate:

  • At least 2 years’ experience in a similar role
  • Excellent organisational skills
  • Strong attention to detail
  • Self-motivated individual capable of working on their own and as part of a team
  • Strong communication skills with fully fluent written and spoken English


This role will suit a motivated team player with previous accounts payable experience.


Interested in this role?

To apply for this position please forward your CV via the email address below to Sara Crawford, Accountancy Solutions.

Apply for this position
Sara Crawford
Interested in this position?

To apply, please email your CV to Sara Crawford, our consultant managing this assignment via the email link below or contact

Feb 16th

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01 679 7990

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