Accounts Payable - North Co Dublin

Accountancy & Finance
Ref: 138 Date Posted: Monday 10 Feb 2020
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All of our jobs are based in Louth/ Meath/ Cavan/ Monaghan/ North Dublin.

Overview of Role: Our client based in North Dublin is seeking an Accounts Payable candidate  for a Permanent role, to join a busy financial team.

Overview of role:  To work within the Accounts Payable team whose main purpose is to ensure all suppliers are paid on time for their appropriate business unit and to support the AP Processing Manager and Retail FC in the effective and efficient operation of the department.


Matching, coding and processing of Supplier invoices to stock system

Scanning supplier invoices / Managing Verification Queues

Investigation and resolution of supplier queries

Assist in preparing accounts for payment

Creditors Reconciliations monthly/Quarterly working from aged accruals listing / critical supplier listing

Intercompany Invoice matching, coding and processing

Produce Month End Accrual Reconciliations

Holiday cover off for other colleagues (Cross Training Required)

Ensure high quality service given by SSC AP is upheld

Form and build relationships with each of our BU finance teams/MD’s

Attend weekly meetings with the cost centre to which you are assigned to provide service to

Any other ad hoc duties as deemed appropriate by the management team

Required/ Desirable Qualifications and Experience:

Accounts Technician or part qualified accountant would be a distinct advantage

Ideally up to 2 year’s previous experience in an FMCG Accounts Payable and busy office environment

Experience in Word & Excel is essential

Experience of Sun accounts system would be an advantage

Good aptitude for figures

Excellent communication skills

Excellent planning & organisational skills

If you are interested in the above Contract role, please email your CV to or add you cv to our database and we will be in touch.

Quoting reference ID:   178

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