Job Title: Accounts Payable Specialist
Location: Dublin
An excellent opportunity has now arisen for a Accounts Payable Specialist to join our client, a leading Construction Company in Dublin.
Responsibilities:
- Manage supplier relationships to ensure timely and accurate invoice processing
- Review and process invoices for payment in accordance with company policies and procedures
- Monitor and reconcile vendor accounts to ensure accuracy of payments and resolve any discrepancies
- Respond to vendor inquiries and resolve any issues in a timely manner
- Maintain accurate and up-to-date accounts payable records, including vendor files and payment records
- Assist with month-end closing procedures and other ad hoc tasks as required
Requirements:
- 4+ years experience in a similar role in the construction industry
- Strong knowledge of accounts payable principles and practices
- Ability to work independently and in a team environment
- Proficiency in Microsoft Office Suite, particularly Excel
- Knowledge of other European jurisdictions with regards to VAT is an advantage, but not a requirement
Remuneration & Benefits
- Competitive salary
- 26+ days annual leave
- Pension and benefits
- Much more
If you are interested in this role please apply below or call 353 87 090 3616 between 9 am – 6 pm and speak to David about the opportunity or email dave@buildstaff.ie
INDDK
JOB-42239
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