Accounts Payable - 11 Month - Dublin City

We are currently working with an international content distribution company who are looking for an Accounts Payable Specialist to join their team for an 11 month contract. The office is based in Dublin 2 and the role will be hybrid.

Responsibilities

• Timely and accurate recording of accounts payable transactions and dealing with all supplier queries
• Accurately forecasting cashflow requirement on a weekly/monthly basis
• Assistance with various other month end financial reporting, for example bank reconciliations, VAT returns
• Responsibility for weekly/monthly system control checks.
• Bank Reconciliations
• Processing high volume of daily office and client account payments
• Dealing with invoice queries from suppliers
• Other Adhoc reporting that may arise

The Person

• Experience of working in a multi-currency environment advantageous but not essential
• You will have excellent attention to detail
• You have the ability to work on your own initiative
• Precise and conscientious in your work
• You are a proficient Excel user - experience with Microsoft Dynamics an advantage