Accounts Payable Manager Job at Barden – in Dublin, County Dublin
This is a key hire for the finance team as they continue to expand. The ideal person will be looking for a new challenge, in a dynamic and ever-changing environment. This AP Manger will initially be a remote working opportunity and will report directly to the Controller in Dublin.
ABOUT THE ROLE
Oversee end to end accounts payable cycle through ERP system;
Process 500 multi-currency, multi-entity supplier invoices monthly;
Ensure validity of end to end process including coding, VAT and tax, invoice entry and expenses;
Responsible for full vendor communication including entity banking details/requirements;
Banking responsibilities will include: payment runs, and wire transfers across a number of accounts;
Reconciliation of monthly company statements;
Process reimbursement invoices;
Dealing with month-end close responsibilities across the function;
Collaborate with wider finance team regarding internal controls;
Handle all Accounts Payable queries, both internally and externally;
ABOUT THE PERSON
Minimum of 5 years in an ever-changing Accounts Payable role;
BA degree, ideally in Accounting & Finance related area;
Excellent communications skills;
High attention to detail and ability to multi-task with the wider finance function;
Ideal systems exposure: Outlook, Word, Excel (VLOOKUP’s and Pivot Tables), PowerPoint and other ERP;
A person who enjoys working in a fast-paced, multi-national environment.
Barden’s Accounting and Tax recruitment practice is where finance professionals go before they start looking for a job. Make sure you get expert advice about your Accounting / Tax career from Barden first – your future is just too important to leave to chance.
About the Company
Company: Barden –
Company Location: Dublin, County Dublin