Shared Services Accounts payable

Dublin Permanent
  • High volume processing
  • Hybrid working - 1 day per week in office

About Our Client

Our client is a leading company in the distribution industry boasting a strong workforce of over 1,000 employees. With a robust presence in Dublin, the company is known for its excellent work environment and commitment to employee growth and development.

Job Description

  • Ensure timely and accurate processing of invoices and payments.
  • Maintain up-to-date records of all transactions and reconciliations.
  • Liaise with suppliers to resolve any discrepancies.
  • Collaborate with the wider Accounting & Finance team on audits and reports.
  • Comply with all company policies and regulatory guidelines.
  • Participate in continuous improvement initiatives within the department.
  • Contribute to team effort by accomplishing related results as needed.

The Successful Applicant

A successful Shared Services AP should have:

  • Proficiency in accounting software and MS Office applications and ideally SAP
  • Strong analytical skills and attention to detail.
  • Excellent communication and interpersonal skills.
  • A proactive approach to problem-solving.
  • A strong interest in the retail industry.

What's on Offer

  • A competitive salary range of 30000 - 35000 EUR per year.
  • A comprehensive benefits package including pension and discounted health coverage.
  • An inclusive and collaborative company c.ulture.
  • Hybrid working 1 day per week in the office
  • Opportunities for professional growth and development.

Jess McGeehan
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Job summary

Job function
Part Qualified
Healthcare / Pharmaceutical
Contract type
Consultant name
Jess McGeehan
Job reference