Accounts Payable Clerk

Our client, one of Ireland’s leading contractors are seeking to hire an Accounts Payable Clerk to support the Finance Team  in their Head Office in Dublin.

As a Supplier Relationship Manager and Accounts Payable Specialist, your role entails overseeing supplier relationships and efficiently processing invoices for payment. Your responsibilities include leveraging your knowledge of various European VAT jurisdictions and your expertise in accounts payable procedures to ensure the smooth operation of financial processes within our organization.

Responsibilities:

1. Oversee supplier interactions to guarantee punctual and precise invoice processing.
2. Manage and handle invoices for payment, adhering to company policies and protocols.
3. Supervise vendor accounts to guarantee payment precision and rectify any discrepancies.
4. Address vendor queries and swiftly resolve issues.
5. Sustain precise and current records of accounts payable, encompassing vendor files and payment documentation.
6. Provide support in month-end closing processes and fulfill any other occasional duties as needed.

Qualifications:

• A minimum of 3 years of experience in a similar role within the construction industry.
• Profound knowledge of accounts payable principles and practices.
• Capable of working both independently and collaboratively within a team.
• Proficiency in Microsoft Office Suite, with a strong focus on Excel.
• Highly experienced with VAT
• While not mandatory, familiarity with VAT regulations in various European jurisdictions is considered an advantage.

For more information or to apply directly  email ryan.ogrady@sonastechnical.com

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