Accountancy Solutions: Discovering Talent

Job Detail

Accounts Payable, Technology, Dublin North

  • Dublin North
  • Permanent
  • Reference: 29325-BRI

Client Profile: Information Technology

Our Client is a leading Information Technology Provider based in Dublin North. They are the provider of choice for many thousands of companies in Ireland, throughout Europe and the US. The management team is focussed on developing the organisation, continually investing to provide next-generation services and increasing their revenue and market share with exciting plans for expansion. 

The Position: Accounts Payable

Reporting to the Financial Controller, the successful candidate will work in a team responsible for the Accounts Payable function.  Key responsibilities of this role include: 

  • Managing a large portfolio of supplier accounts with the resolution of supplier queries
  • Dealing with all internal AP related queries
  • Responsibility for a full cycle of invoice processing
  • Complete monthly bank and supplier account reconciliations
  • Assisting with weekly and monthly reports including accruals, prepayments, variance analysis
  • Assisting the finance team with annual audits
  • Provide cover for the procurement team as required

Candidate Profile

The ideal candidate should have a number of years account administration experience in a high volume fast paced environment. They must have excellent communication, organisational and negotiation skills.  Must have a ‘can do’ attitude coupled with the ability to multi-task and prioritise in a pressurised environment.  Previous use of ERP system an advantage 

Interested in this position? 

In the first instance, please send your CV Brigitte Foley, ACCA, at the email address above or phone 01-6797990 for a confidential discussion.

Apply for this position
Brigitte Foley
Interested in this position?

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

Jul 18th

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01 679 7990

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