Accounts Payable (6 month FTC)
Morgan McKinley Dublin
Accounts Payable - Global Professional Services Firm
Location: Dublin 1Working Model: Hybrid (flexible office/remote balance)
Fixed Term Contract: 6 months FTC
Company Perks: Great office facilities & free meals & more!
A global professional services organisation is seeking an Accounts Payable Associate to join its growing Finance Team. This company is known for its analytical culture, collaborative environment, and commitment to high‑quality financial operations.With offices worldwide and a strong focus on data‑driven decision‑making, this is an excellent opportunity for someone who enjoys structure, problem‑solving, and working in a fast‑paced setting.
About the Role
You will join a multidisciplinary Finance Team that covers accounts payable, payroll, tax, and financial reporting. As an Accounts Payable Associate, you will play a key role in ensuring that all AP activity is processed accurately, efficiently, and in line with internal controls.
Key Responsibilities- Processing invoices and purchase orders with accuracy and attention to detail
- Managing the full AP cycle, from vendor onboarding to payment execution
- Reconciling supplier statements and resolving discrepancies
- Completing credit card and bank reconciliations
- Monitoring aged creditors and supporting month‑end close
- Liaising with internal teams and external suppliers to resolve queries
- Managing the AP inbox and prioritising requests
- Supporting the wider Finance Team with ad‑hoc tasks as needed
- ATI or other similar finance degree desired
- 2+ years' experience in an Accounts Payable or similar finance role
- Strong understanding of end‑to‑end AP processes
- Experience with general ledger and AP systems
- Strong Excel and Microsoft Office skills
- Excellent attention to detail and comfort working with large data sets
CPLDublin
Job Description
Accounts Payable / Accounts Receivable Administrator (Temporary Contract)
Company: Griffin Foods
Location: Dublin
Contract: 4–6weeks
Type: Unit 5B, Plato Business Park, Damastown, Dublin, D15 E832
Start Date: Immediate
About...
OsborneLeixlip, 17 km from Dublin
these to our accounts payable
Resolve supplier and customer account queries and reconciling statements
Prepare Ireland/China DTX & annual supplier fee invoicing
Liaise daily with accounts payable regarding status/expected payment dates of processed invoices...
ZIKDublin
organised, and focused on growing your business.
Services Offered:
Accounts receivable & accounts payable
Bank and credit card reconciliations
Month-end close and GL accounting
VAT return preparation & submission
Financial statements preparation
Audit...