Accounts Payable, D24
Core
Oversee daily operations of the Accounts Payable department, ensuring accurate and timely processing of invoices and payments.
Role type
Accounts Payable Clerk
Builds
Supplier payments, accruals schedules, and month-end management accounts
Domain
Finance / Accounts Payable
Required skills
Invoice processing, supplier account reconciliation, SAP ledger posting, treasury system payments, staff expense processing, credit card administration, accruals preparation, cash forecasting, VAT knowledge, Excel data extraction
Preferred skills
FMCG sector experience, Bank of Ireland Business On-Line system experience, data analysis in ERP environments
Responsibilities
Reviewing and prioritizing incoming invoices, setting up and reconciling supplier accounts, posting invoices to SAP ledger, processing supplier and staff payments, administering company credit cards, liaising with Financial Accountant for month-end processes, mentoring AP team, investigating outstanding creditor items
Seniority
Junior to Mid-level, hands-on IC