Accountancy Solutions: Discovering Talent

Job Detail

Accounts Payable/Receivable Specialist

  • Dublin North
  • Permanent
  • Industry
  • Reference: 28835-LCxy

Accounts Payable/Receivable Specialist

Client Profile

Our client is seeking an enthusiastic Accounts Payable & Receivable Specialist to join their finance team in their head office based in North Dublin. Reporting directly into the Financial Controller you will be responsible for the following:

  • Booking daily bank statements
  • Processing purchase invoices
  • Reviewing open suppliers for completeness
  • Creditor reconciliations
  • Organising weekly pay runs
  • Dealing with supplier queries
  • Closing accounts payable in accordance with month end timetable
  • Processing sales invoices
  • Ensuring VAT codes are correct on purchase and sales invoices
  • Following up with open receivables
  • Closing accounts receivable in accordance with month end timetable
  • Matching daily sales orders
  • Posting sales deliveries and sales invoices
  • Matching invoices to purchase orders
  • Following up open purchase orders
  • Maintain SAP master data for customers/suppliers

Candidate Profile:

Ideally you will be progressing with your professional exams with a minimum of 1 years’ experience in a fast-paced busy environment. You will have the ability to prioritise workload and work off your own initiative.

Interested in this role?

Please send your CV to Laura Casserly, Recruitment Consultant, Accounting Support Division 

Apply for this position
Laura  Casserly
Interested in this position?

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

Feb 24th

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