47 Accounting Payable jobs in Ireland

Associate Director Our clients advisory Financial Accounting division are a group of proactive accounting specialists who are focused on providing practical solutions to their clients complex financial reporting issues. The advisory team must be able to respond quickly to fast moving business processes and timelines whether assisting with advice related to transactions or working to tight financial close deadlines. Main responsibilities: *proficient accountant, with a strong understanding of GAAP; *experience of working with MNCs, in an industry or practice setting; *previous international experience working on accounting, financial reporting and/or supporting auditing of companies across a number of jurisdictions in EMEA, APAC and Americas; *strong experience in the preparation of financial statements in IFRS, UK & Irish GAAP and desirable in other international jurisdictions though not a requirement; *assist in maintaining and developing key client relationships; *assist in proposal and business development work, preparing budgets, liaising with international offices and partner/director as well as other relevant stakeholders; *play a key role in the wider international community, getting involved in internal committees and contributing to project work; *design and implementation of project plans, with effective delegation of tasks to more junior members in the team and appropriate levels of coaching; *ensure completion of assignments within appropriate budget and timeframe; *self-motivated and ability to work within a team; *manage a team effectively while on assignment; *responsible for development and mentoring staff; *working knowledge of ONESOURCE and/or Caseware for accounts preparation is desirable; *experience of using an electronic auditing package an advantage; *strong communicator, highly articulate with good report writing and excel skills; *commercial / business awareness; *a passion for client service; *a genuine interest in IFRS and financial reporting in general; and *ability to learn quickly and keep abreast of developments (particularly IFRS). Skills and attributes: *recognised accounting qualification; *an audit background an advantage; *experience in a top 20 practice or a MNC international reporting environment; *minimum of 5 years PQE practical experience of auditing or preparing financial statements; *strong people and project management skills; *language fluency in one or more of the following European languages is desirable: German, French or Spanish; other European languages a benefit but not essential; and *strong knowledge of IFRS, UK & Irish GAAP and being familiar with other GAAPs such as German, French and/or Spanish is a benefit but not essential APPLY NOW #Cpl Cork Fin #LI-MB3 Skills: "associate director" "multinational finance" "consultancy" Benefits: Pension Bonus

Associate Director Our clients advisory Financial Accounting division are a group of proactive accounting specialists who are focused on providing practical solutions to their clients complex financial reporting issues.

The advisory team must be able to respond quickly to fast moving business processes and timelines whether assisting with advice related to transactions or working to tight financial close deadlines.

Main responsibilities: *proficient accountant, with a strong understanding of GAAP; *experience of working with MNCs, in an industry or practice setting; *previous international experience working on accounting, financial reporting and/or supporting auditing of companies across a number of jurisdictions in EMEA, APAC and Americas; *strong experience in the preparation of financial statements in IFRS, UK & Irish GAAP and desirable in other international jurisdictions though not a requirement; *assist in maintaining and developing key client relationships; *assist in proposal and business development work, preparing budgets, liaising with international offices and partner/director as well as other relevant stakeholders; *play a key role in the wider international community, getting involved in internal committees and contributing to project work; *design and implementation of project plans, with effective delegation of tasks to more junior members in the team and appropriate levels of coaching; *ensure completion of assignments within appropriate budget and timeframe; *self-motivated and ability to work within a team; *manage a team effectively while on assignment; *responsible for development and mentoring staff; *working knowledge of ONESOURCE and/or Caseware for accounts preparation is desirable; *experience of using an electronic auditing package an advantage; *strong communicator, highly articulate with good report writing and excel skills; *commercial / business awareness; *a passion for client service; *a genuine interest in IFRS and financial reporting in general; and *ability to learn quickly and keep abreast of developments (particularly IFRS).

Skills and attributes: *recognised accounting qualification; *an audit background an advantage; *experience in a top 20 practice or a MNC international reporting environment; *minimum of 5 years PQE practical experience of auditing or preparing financial statements; *strong people and project management skills; *language fluency in one or more of the following European languages is desirable: German, French or Spanish; other European languages a benefit but not essential; and *strong knowledge of IFRS, UK & Irish GAAP and being familiar with other GAAPs such as German, French and/or Spanish is a benefit but not essential APPLY NOW #Cpl Cork Fin #LI-MB3 Skills: "associate director" "multinational finance" "consultancy" Benefits: Pension Bonus

Our client, a leading global professional services firm are seeking a qualified accountant (ACA/ACCA/CPA or equivalent) to join their high-performing FAAS team. Working with top-tier clients in asset management, banking, and insurance, you'll help optimise finance and operational functions, enhance reporting processes, and ensure compliance with IFRS, Lux GAAP, and US GAAP. With offices in Dublin 2, they are operating with a hybrid working model and offering a competitive salary and benefits package. Responsibilities: Deliver projects in financial reporting, process improvement, regulatory support, and interim finance roles. Build strong client relationships and liaise with auditors. Work with ERP systems (Oracle, Geneva, Investran, Sun, SAP, Workday) and advanced Excel tools. Requirements: 2-3 years' experience in financial services or with a top 10 audit firm. Strong technical accounting knowledge and regulatory awareness. Excellent communication, attention to detail, and ability to meet tight deadlines. Skills: Dublin Hybrid Permanent Contract Accountant Financial Services Benefits: Work From Home Hybrid Flexi time Benefits

Our client, a leading global professional services firm are seeking a qualified accountant (ACA/ACCA/CPA or equivalent) to join their high-performing FAAS team.

Working with top-tier clients in asset management, banking, and insurance, you'll help optimise finance and operational functions, enhance reporting processes, and ensure compliance with IFRS, Lux GAAP, and US GAAP.

With offices in Dublin 2, they are operating with a hybrid working model and offering a competitive salary and benefits package.

Responsibilities: Deliver projects in financial reporting, process improvement, regulatory support, and interim finance roles.

Build strong client relationships and liaise with auditors.

Work with ERP systems (Oracle, Geneva, Investran, Sun, SAP, Workday) and advanced Excel tools.

Requirements: 2-3 years' experience in financial services or with a top 10 audit firm.

Strong technical accounting knowledge and regulatory awareness.

Excellent communication, attention to detail, and ability to meet tight deadlines.

Skills: Dublin Hybrid Permanent Contract Accountant Financial Services Benefits: Work From Home Hybrid Flexi time Benefits

About NVD A family-owned business, established in 1980, NVD was set up to assist vehicle manufacturers in the timely and incident free distribution of their products. We've established ourselves as a one stop shop providing the three main pillars of outbound logistics, including transporting, storing and enhancing our customers' vehicles, prior to delivery to their end location. Since 1980 NVD has been at the forefront of pioneering the digitisation of the FVL industry. As early adopters of emerging technology we have been able to introduce huge efficiencies saving time and money for our customers. Our unwavering commitment to progress and continual service improvement remains at the heart of our business today. About The Role We are seeking an experienced accounts payable officer to join our accounts team in New Ross, Co Wexford. The ideal candidate will be responsible for the management of the supplier accounts, from order origination through to payment and ensuring supplier relationships are managed. This role is suited to a solution focused individual who is looking to further their career in a growing team. This position is also available as a part time role. Pay and Benefits €36,000 - €38,000 per year depending on experience Financial support to complete further study and training, including course and exam fees Paid study leave Pension Scheme Staff Purchase Schemes: Tyres and Tools Employee Assistance Programme Discounted Gym Membership Bike to Work Key Responsibilities Supplier relationship management Handling the processing of a high volume of supplier invoices Reconciliation of supplier accounts on a monthly basis Assisting with new supplier contracts and procurement Management of weekly and monthly supplier payment cycles Ensuring the purchasing workflow followed across all operational departments Other ad-hoc finance projects Key Requirements Prior experience in an accounts payable role an advantage Full training will be provided Strong attention to detail to ensure completeness and accuracy of information Ability to effectively communicate verbally and in written form with peers and senior management Self-motivated, proactive, ability to ensure tasks are finalised to strict deadlines Equal Opportunities Statement National Vehicle Distribution is an equal opportunity employer committed to fostering a diverse and inclusive workplace. We value openness, innovation, customer focus, and operational excellence. Our organisation actively promotes equality and prohibits discrimination based on gender, marital/civil status, family status, age, disability, sexual orientation, race, religion, or membership of the Traveller community, in accordance with Irish and UK equality legislation. We encourage applications from all qualified individuals and are dedicated to creating an environment where everyone can thrive and contribute to our shared success.

About NVD A family-owned business, established in 1980, NVD was set up to assist vehicle manufacturers in the timely and incident free distribution of their products.

We've established ourselves as a one stop shop providing the three main pillars of outbound logistics, including transporting, storing and enhancing our customers' vehicles, prior to delivery to their end location.

Since 1980 NVD has been at the forefront of pioneering the digitisation of the FVL industry.

As early adopters of emerging technology we have been able to introduce huge efficiencies saving time and money for our customers.

Our unwavering commitment to progress and continual service improvement remains at the heart of our business today.

About The Role We are seeking an experienced accounts payable officer to join our accounts team in New Ross, Co Wexford.

The ideal candidate will be responsible for the management of the supplier accounts, from order origination through to payment and ensuring supplier relationships are managed.

This role is suited to a solution focused individual who is looking to further their career in a growing team.

Pay and Benefits €36,000 - €38,000 per year depending on experience Pension Scheme Staff Purchase Schemes: Tyres and Tools Employee Assistance Programme Discounted Gym Membership Bike to Work Key Responsibilities Supplier relationship management Handling the processing of a high volume of supplier invoices Reconciliation of supplier accounts on a monthly basis Assisting with new supplier contracts and procurement Management of weekly and monthly supplier payment cycles Ensuring the purchasing workflow followed across all operational departments Other ad-hoc finance projects Key Requirements Prior experience in an accounts payable role Strong attention to detail to ensure completeness and accuracy of information Ability to effectively communicate verbally and in written form with peers and senior management Self-motivated, proactive, ability to ensure tasks are finalised to strict deadlines Hands on experience of using SAGE or similar accounting software would be an advantage Proficient with MS Word and Excel Strong analytical and problem-solving abilities Equal Opportunities Statement National Vehicle Distribution is an equal opportunity employer committed to fostering a diverse and inclusive workplace.

We value openness, innovation, customer focus, and operational excellence.

Our organisation actively promotes equality and prohibits discrimination based on gender, marital/civil status, family status, age, disability, sexual orientation, race, religion, or membership of the Traveller community, in accordance with Irish and UK equality legislation.

We encourage applications from all qualified individuals and are dedicated to creating an environment where everyone can thrive and contribute to our shared success.

About NVD A family-owned business, established in 1980, NVD was set up to assist vehicle manufacturers in the timely and incident free distribution of their products. We've established ourselves as a one stop shop providing the three main pillars of outbound logistics, including transporting, storing and enhancing our customers' vehicles, prior to delivery to their end location. Since 1980 NVD has been at the forefront of pioneering the digitisation of the FVL industry. As early adopters of emerging technology we have been able to introduce huge efficiencies saving time and money for our customers. Our unwavering commitment to progress and continual service improvement remains at the heart of our business today. About The Role We are seeking an experienced accounts payable officer to join our accounts team in New Ross, Co Wexford. The ideal candidate will be responsible for the management of the supplier accounts, from order origination through to payment and ensuring supplier relationships are managed. This role is suited to a solution focused individual who is looking to further their career in a growing team. This position is also available as a part time role. Pay and Benefits €36,000 - €38,000 per year depending on experience Financial support to complete further study and training, including course and exam fees Paid study leave Pension Scheme Staff Purchase Schemes: Tyres and Tools Employee Assistance Programme Discounted Gym Membership Bike to Work Key Responsibilities Supplier relationship management Handling the processing of a high volume of supplier invoices Reconciliation of supplier accounts on a monthly basis Assisting with new supplier contracts and procurement Management of weekly and monthly supplier payment cycles Ensuring the purchasing workflow followed across all operational departments Other ad-hoc finance projects Key Requirements Prior experience in an accounts payable role an advantage Full training will be provided Strong attention to detail to ensure completeness and accuracy of information Ability to effectively communicate verbally and in written form with peers and senior management Self-motivated, proactive, ability to ensure tasks are finalised to strict deadlines Equal Opportunities Statement National Vehicle Distribution is an equal opportunity employer committed to fostering a diverse and inclusive workplace. We value openness, innovation, customer focus, and operational excellence. Our organisation actively promotes equality and prohibits discrimination based on gender, marital/civil status, family status, age, disability, sexual orientation, race, religion, or membership of the Traveller community, in accordance with Irish and UK equality legislation. We encourage applications from all qualified individuals and are dedicated to creating an environment where everyone can thrive and contribute to our shared success.

Building a sustainable tomorrow Accounts Payable Supervisor for our Kildare, Kill based Head Office. A critical member of the Finance team expected to work on a regular basis from any BAM office and travel frequently between locations as required. Your mission Assist with ad hoc FSS Projects as required. Oversee RCT/CIS submissions and verifications. Hold regular 121 and team meetings with direct reports. Monitor individual and team performance. Identify training needs for team members. Provide constructive feedback and coaching to improve skills. Manage the end to end processing and payment of all material purchase invoices. To include all company codes, PBA's and JV's. Deliver a high performing and initiative-taking team with robust processing contingency and resilience. Liaise with internal & external auditors. Ensure continuity and standardisation of all processes in this discipline across the UK&I division. Recover VAT on pro forma invoices and credit note refunds. Lead a small team with a varied workload to ensure the timely and efficient processing and payment of significant volume material and plant hire invoice processing. Engage closely with all stakeholders and in particular Procurement, Commercial and material suppliers. Liaise with project teams to ensure queries are resolved in a timely manner. Conduct performance reviews and set development plans and foster a culture of continuous learning and growth. Ad-hoc duties as required. Who are we looking for? Knowledge of COINS processing system, RCT/CIS/DRC awareness together with VAT coupled with working knowledge of SAP, Alusta, Rental Results, Concept, Jaagaer & IR35 would be advantageous. Knowledge of the Construction Industry and Relevant Contracts Tax Schemes. Inquisitive and possess a hands-on attitude with good excel skills. Ability to pay attention to detail to ensure accurate data entry and accurate checking of all payments. Ability to communicate at an elevated level and build strong working relationships. Pro-active approach to problems - the ability to spot potential errors and resolve. Experience in adhering to strict deadlines and ensure deadlines are met. Demonstrate accountability and be adaptable to change. Ensure collaboration with wider FSS teams. Facilitate open communication. First class written and oral communication skills. Previous experience in a supervisory role a must. Overview of VAT beneficial. What's in it for you? Opportunities! Opportunities to work with a great team on some of Irelands largest, dynamic and most exciting construction and civil engineering projects. Opportunity to develop your skills to the highest industry standards at one of the country's largest construction firms. We are committed to our employees and offer strong competitive salaries along with benefits such as: 8% pension contribution. Private Health Insurance. Generous annual leave. 2 Wellbeing days annually. Learning & Development opportunities - internal progression is encouraged and fostered. Company vehicles (role dependent). .and many more great perks. Your work environment People are at the heart of what we do at BAM. We recognise that creating a diverse and inclusive environment that nurtures our employees and encourages them to bring their best and whole self to work is crucial. We're on an exciting journey to get us there by recruiting the very best talent to join us regardless of race, colour, religion, national or ethnic origin, sexual orientation, gender identity or expression, age, disability or other characteristics. Who are we? The art of building is about building for communities; it's about building for life. Where others stop, we go further, leading the way towards a sustainable tomorrow for us and future generations. As an industry leader, we raise the bar. Our values: sustainable, inclusive, collaborative, reliable and ownership, enable us to achieve our ambitions. Today, tomorrow and every day. Our recruitment process, what you need to know? BAM is committed to ensuring a fully inclusive recruitment and onboarding process, so if at any time you feel we need to do something to make it more accessible to you, do not hesitate to let us know. #ie1 To be considered for this role you will be redirected to and must complete the application process on our careers page. To start the process click the Continue to Application or Login/Register to apply button below.

New role just in to join an established Finance Team. The role is based 5 days on site in Cork and will give excellent exposure to a busy finance team. This new opportunity in Cork is ideal for a motivated individual to build on their experience and progress their career in a supportive environment. Key Responsibilities: Maintain the creditors ledger, including processing supplier and subcontractor invoices Perform monthly creditor reconciliations to statements Prepare supplier payment runs Manage the accounts inbox and respond to supplier queries Process subcontractor payments and RCT submissions via ROS Carry out general office duties such as filing and scanning invoices Support with ad-hoc finance and administration tasks as required Requirements: Strong Excel skills At least 2 years experience in a similar accounts role Highly organised with excellent attention to detail Ability to manage multiple priorities and work independently as well as part of a team Positive, proactive attitude with a willingness to learn If you are interested in hearing more about this opportunity in Cork, get in touch with me today for a confidential call. Skills: Invoicing, Payments, Data Entry,