Barden are delighted to partner with a fast growing construction company based in Dublin South. Our client is looking to hire an experienced Accounts Payable Specialist to join their finance team on a full-time, permanent basis.
ABOUT THE ROLE:
- Process and reconcile supplier invoices, match purchase orders, and maintain accurate ledger entries.
- Manage supplier payments, including preparation of monthly payment forecasts.
- Perform monthly reconciliations, including supplier statements, corporate expense cards, and customs duty journals.
- Prepare and review reports such as Aged Creditors and Intrastat returns to support financial planning and compliance.
- Ensure tax compliance, including timely submission of VAT and RCT returns via relevant online platforms.
- Set up and maintain supplier and customer accounts, ensuring accuracy and completeness of data
ABOUT THE PERSON:
- Minimum of 3 years’ experience in an accounting role, with strong knowledge of bookkeeping and a solid understanding of the Accounts Payable process.
- Hands-on experience with SAGE 50 is essential.
- Confident in managing multi-currency and inter-company transactions.
- Experience in the construction industry is an advantage, but not a requirement.
