Accounts Payable Specialist

Job Description

Elevate Partners is a boutique Search Firm dedicated to Financial Services appointments across Europe. Covering sectors such as:

• Accounting and Finance
  
• Asset and Wealth Management
  
• Aircraft Leasing
  
• Energy and Infrastructure
  
• ESG and Sustainability
  
• Investment Banking
  
• Private Equity
  
• Risk and Compliance
  

Responsibilities

• Manage the full Accounts Payable cycle, including supplier setup, purchase orders, invoice processing, approvals, payments and query resolution.
• Take ownership of AP and AR month-end processes, including reconciliations, cut-offs and accurate reporting.
• Prepare relevant tax and Revenue returns, including VAT, VIES, Intrastat, RCT, RTD and Form 46G.
• Support cash management, bank and intercompany reconciliations, while helping to improve finance processes, controls and system-based workflows.

Requirements

• 3-5 years' experience within Accounts Payable, with a strong understanding of both AP and AR processes.
• Experience supporting month-end close, reconciliations, payment processing and cash management.
• Good knowledge of tax compliance, including experience dealing with Revenue/ROS and a working understanding of RCT.
• Strong systems skills, ideally including Xero, AccountsIQ, SharePoint and Excel, with experience improving or implementing finance processes an advantage.

This is an excellent opportunity to join a well-backed, growing business, offering hybrid working from a Dublin City Centre location and strong scope to develop as the finance function continues to expand.