Accounts Payable

A leading law firm in Dublin City Centre is looking for an accounts payable specialist to join their team. The ideal candidate must have previous similar experience. This role offers a hybrid working model.

A leading law firm in Dublin is looking for an accounts payable specialist to join their team. The ideal candidate must have previous similar experience. This role offers a hybrid working model.

Key responsibilities of Accounts Payable Specialist:

• Assigning invoices on the system to approvers and posting approved invoices

• Managing Accounts Payable Inbox; resolving queries on invoices from internal approvers and/or vendors

• Managing vendor payment runs

• Processing bank transfers for intercompany bank accounts and for payment of Vendors

• Setting up new vendors/suppliers in the system

• Monthly creditor reconciliations

• Following up on outstanding invoices/queries

• Ensure compliance with internal controls and policies

• Preparation of daily bank reconciliations

• Preparation of monthly accruals and prepayment schedules

Key requirements of Accounts Payable Specialist:

• Accounting technician ideal

• Competent with double entry bookkeeping

• Ideally has worked in a financial control environment with month end experience and has prior experience of relevant systems

• Experienced in a high volume, pressurised environment

• Ability to work to tight deadlines and to work well under pressure

• Strong Excel skills
• Strong accountancy skills

• Good communication skills

If you are interested, please apply, or contact Aaron: aaron.flanagan@walterspeople.com