AP Accounts Assistant

A progressive company based in Dublin South is looking for a skilled AP Accounts Assistant to join their team on a specific fixed term contract. This role will have a high level of exposure to senior stakeholders and also provide an opportunity to be involved in several projects. Responsibilities will include: Working in the end to end Accounts Payable function from vendor set up through invoice scanning, recording, invoice workflow on SharePoint for PM approval, invoice matching, payment proposal & processing Assist with the processing of monthly expense and credit card claims Answering queries from suppliers regarding payment and invoices Reconciliations of vendor statements Update local Accounts Payable procedures Prepare month end bank reconciliations Assist in closing AP for month end Support the implementation and continuous improvement of internal controls ABOUT THE PERSON: Qualification in Business or Accounting would be an advantage Confident self-starter with the ability to act on own initiative, multi-task and meet challenging deadlines High levels of energy and motivation Strong organisational, communication and interpersonal skills required Strong Excel skills Working across all business types, but exclusively within the accounting, finance & tax community, Barden exists to share bespoke advice, guidance and support to professionals along each step of their career journey.