Accounts Payable Specialist - Insurance

Join our client's team as an Accounts Payable Specialist

Company Overview: 

Join our dynamic team as an Account Payable/Receivable Finance Team Member in the heart of Artane, Dublin. We pride ourselves on our commitment to excellence and innovation in financial operations.

Job Description: 

As an Account Payable/Receivable Finance Team Member, you will play a pivotal role in ensuring the efficient financial management of our day-to-day operations. You will serve as a crucial link between our PLT/CLT and our financial department, handling various financial tasks and queries.

Key Responsibilities:

• Reconcile Insurance Company Statements: Maintain accurate records and reconcile statements from insurance companies.
• Run Monthly/Year End Reports: Generate essential financial reports to support decision-making.
• Bank Account Management: Update bank balances and facilitate transfers and beneficiary setups across AIB, BOI, and PTSB.
• Internet Banking: Manage internet banking activities for AIB, BOI, and PTSB.
• Lodgements: Complete lodgments efficiently.
• Invoice Payments: Process invoices promptly.
• Cash Handling: Post and allocate cash transactions accurately.
• Card Payments: Handle card payments securely.
• Account Queries: Address and resolve account queries professionally.

Qualifications:

• Proficiency in relevant software packages (e.g., Relay Finance, QuickBooks, etc.).
• Strong Microsoft Office skills, including Excel and Word.

Working Hours:

• • Monday to Friday, 08:30 – 16:30

No CV? No problem – call me, Aaron Culligan for a chat and I can give you all the background information on the role, the manager and the company before advising you on how to build the perfect cv.

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