Accountancy Solutions: Discovering Talent

Job Detail

Accounts Payable, Multinational, South Dublin

  • Dublin South
  • Contract
  • Industry
  • Reference: 29340YR

Our client a Multinational IT organisation based in South Dublin are currently looking to recruit an experienced Accounts Payable Clerk to join their team Initially on a contract basis.

Reporting to the Finance Director role will involve:

  • Monitor and reconcile AP transactions
  • Process supplier invoices
  • Assist with yearly audit
  • Expenses reports audit and approvals
  • Reconciling creditors accounts and providing payment confirmations
  • Produce ad hoc reports as required
  • Assist in implementation/testing of several system related projects
  • Monitor compliance with internal controls company policies
  • Ensure service excellence across the team
  • Vendor Master Data review and update


Education & Experience Requirements

  • 2+ years in an AP function
  • Ability to adapt and thrive in an environment of high growth and continual change
  • Proficiency with Excel and data analysis skills
  • Strong reconciliation skills
  • Strong ability to communicate with internal and external customers regarding all AP matters
  • Hustle – desire to take on ad hoc projects with an “all hands on deck” mentality
  • Netsuite /Concur experience is preferred
  • College degree or equivalent work experience
Apply for this position
Yvonne Rafter
Interested in this position?

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

Jan 20th

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01 679 7990

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