I am working with a public sector body to hire a Finance Grade IV – Accounts Payable for their office in Dublin 6.

This position offers hybrid working and a competitive salary.

Roles and responsibilities:

· Processing all data within the Accounts Payable Section as part of a team in a timely and accurate fashion in accordance with NFR01 and acquiring knowledge on other relevant NFR’s

· Recording data in relevant excel spreadsheets for tracking purposes

· Processing purchase requisitions for various Departments within the Network

· Checking compliance on paperwork received in the Finance Department to ensure that all documents are present and correct

· Actively monitoring Suppliers accounts, dealing with queries and reconciling statements

· Producing monthly reports as required in accordance with cut off dates

· Knowledge of finance/budgeting

Requirements:

· Have 1+ years’ experience of working in a busy Finance department

· Previous experience with SAP system

· Previous experience in public sector desirable

· Demonstrate proficiency in MS Office (Excel, Outlook and Word)

· Experience of managing and delivering multiple concurrent pieces of work.

· Demonstrate on-going learning in Finance

· Demonstrate experience of working collaboratively with multiple internal and external stakeholders and customers as relevant to the role

· Great attention to detail and high levels of accuracy

For more information, please apply today

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