Find Your Next Job
Accounts Payable
Posted on Nov. 19, 2025
- Dublin 18, Ireland
- 0 - 0 USD (yearly)
- Full Time
Tailor Your Resume for this Job
Sherry FitzGerald Group is seeking a motivated and detail-oriented Accounts Payable to join our dynamic Finance Team. This is an excellent opportunity to work in a fast-paced, supportive environment at our Head Office in Sandyford. As a key member of the Finance Team, you will play a vital role in ensuring the accurate and timely processing of financial transactions.
3 days based in the office in Sandyford.
Hours- 9 am to 5.30 pm
Responsibilities:
- Liaising with colleagues to ensure supplier invoices are correctly authorised and coded.
- Inputting supplier invoices and credit notes into the accounts system.
- Entering and allocating payments to the accounts system.
- Requesting creditor statements and reconciling to the accounts system.
- Assisting with the weekly and monthly creditor payment run and reconciliations.
- Creating payments using the online banking system.
- Monitoring supplier accounts to ensure accounts are up to date and payments are completed in a timely manner.
- Resolving supplier invoice and payment queries.
- Reconciling petty cash and monitoring floats.
- Assisting with month-end closing and providing supporting documentation for audits.
- Ensuring compliance with internal controls and accounting policies.
- Providing support and cover to the finance team members as required.
- Creating efficiencies through continuous improvement of processes.
- Supporting any other ad-hoc tasks, projects and analysis that may arise.
Key competencies, skills & experience:
The ideal candidate will demonstrate strong interpersonal, organisational, and communication skills, with the ability to engage effectively at all levels. Attention to detail and accuracy are essential. We are looking for someone who brings the following attributes:
- 1–3 years’ experience in accounts payable
- Proficiency in MS Office, particularly Excel and Word
- Experience with SAGE accounting systems (advantageous but not essential)
- Strong ability to proactively communicate with third parties
- A reliable and diligent team player, committed to delivering exceptional service
- Capacity to prioritise workloads and meet deadlines in a fast-paced environment
Tailor Your Resume for this Job
Share with Friends!
Similar Jobs
McBreen Environmental Drain Services Ltd.
Accounts Payable & Finance Assistant - Full Time - Cavan
Accounts Payable & Finance AssistantLocation: CavanReporting to: Financial ControllerEmployment…
Full Time | Cavan, Ireland
Apply 1 week ago
Accounts Payable Executive
Hi, Looking for Bills Payable Analyst for a UK based MNC firm in Noida. Candidate must have good en…
Full Time | Up, India
Apply 1 week, 4 days ago
Matthews Australasia Pty Ltd
Accounts Payable Administrator
Ready to take your accounts payable experience beyond the day-to-day? Join our Finance team and tak…
Full Time | Scoresby, Australia
Apply 2 weeks ago
Accounts Payable Clerk
Job Title: Accounts Payable ClerkLocation: Calgary, AlbertaReports To: Assistant ControllerAbout th…
Full Time | Calgary, Canada
Apply 3 weeks, 3 days ago
Farnham estate golf and spa resort
Accounts Payable Assistant
Join our fabulous team at the Farnham Estate Spa & Golf Resort as an Accounts Payable Assistant…
Part Time | Cavan, Ireland
Apply 1 month ago
Highfield Investment Group
Accounts Payable Clerk
The Highfield Investment Group is a diverse private holding company, with operational interests in …
Full Time | Calgary, Canada
Apply 1 month, 2 weeks ago
Alternative Heat
Accounts Payable Clerk
Description Team Overview: The Accounts department is responsible for managing the financial heal…
Full Time | Dundalk, Ireland
Apply 1 month, 3 weeks ago
Accounting Specialist | Accounts Payable (Ciclo Passivo)
Oldrati è un gruppo industriale internazionale specializzato nello sviluppo e nella produzio…
Full Time | Adro, Italy
Apply 1 month, 3 weeks ago