Accounts Payable Assistant at dnata Catering Ireland Limited
Dublin, County Dublin, Ireland -
Full Time


Start Date

Immediate

Expiry Date

29 Jul, 25

Salary

0.0

Posted On

29 Apr, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Bookkeeping

Industry

Accounting

Description

An exciting opportunity for an Accounts Payable Assistant to join an airline catering company based in the Airport Logistics Park, St. Margaret’s.

THE REQUIREMENTS

  • Bookkeeping or accounts technician qualification.
  • Minimum 2 years experience in a similar role, including posting purchase invoices and reconciliations.
  • Strong communication and organisational skills
  • Ability to work using own initiative
  • Ability to work in a fast passed environment and under pressure
  • Be able to go through garda vetting and a 5 year background check
    Job Types: Full-time, Permanent
    Pay: €35,000.00-€40,000.00 per year

Benefits:

  • Bike to work scheme
  • Company pension
  • Food allowance
  • On-site parking

Experience:

  • Accounts payable: 2 years (preferred)

Work authorisation:

  • Ireland (required)

Work Location: In person
Reference ID: 301224
Job Type: Full-time
Pay: €35,000.00-€40,000.00 per year

Benefits:

  • Bike to work scheme
  • Company pension
  • Food allowance
  • On-site parking

Schedule:

  • Monday to Friday

Work Location: In perso

Responsibilities
  • Accountability for Accounts Payable and GL
  • Strong focus on Accounts Payable and Supplier reconciliations.
  • Invoice and PO matching, working closely with procurement to resolve any discrepancies.
  • Identify and resolve invoicing issues and accounting errors.
  • Ensure quality control over financial transactions and financial reporting.
  • Month-end duties include the reconciliation of all accounts linked to AP.
  • Preparing reports for accruals and prepayments.
  • Supporting the Finance team during month end and annual financial audit through the preparation of reports and ad hoc supporting documentation relevant to your area of responsibility.
  • Point of contact for suppliers regarding account queries.
  • Support the Finance team with any other duties, as reasonably requested.
    This list is not exhaustive, accountabilities may vary dependant on locality or role complexity and may include any other duties considered reasonable by the management
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