Accounts Payable/ Receivable Specialist (12-month contract), Dublin Pike

Accounts Payable/ Receivable Specialist (12-month contract) Job Category:

Finance

Requisition Number:

ACCOU006347

Posted : May 14, 2026

Full-Time

Hybrid

Locations Dublin 2, DUB D02X9Y6, IRL

Description AP/AR Specialist (12-month contract) is responsible for all international accounts payable and accounts receivable end-to-end processes including liaison with accounting clerks in the back‑office based in Vancouver. Providing the highest level of customer service to internal and external stakeholders is paramount and this role supports the small Accounting&Reporting team based in Dublin.

What you’ll do:

Key support on training and timely resolution of business users queries with respect to PO management and invoice/payment processing.

Support business/relationship managers on new supplier and customer set up through Graphite and in QAD, in accordance with regulatory requirements.

Oversee that all supplier accounts are set up correctly, invoices are flowing correctly, and payments are being made to terms for all suppliers across all entities, in liaison with Corporate Finance team.

Monitor, report and lead meetings on a weekly/monthly basis on AP/AR KPIs, driving achievement of KPIs.

What you have:

2+ years of AP/AR processing experience preferred

Bachelor’s Degree in Finance or Accounting

Proficient with Microsoft Excel, Power BI and a wide variety of business applications including experience of using Financial Accounting systems

Organized with strong analytical, attention to detail, problem solving, communication and interpersonal skills

Mark Anthony Brands is an equal opportunity employer. We encourage applications from individuals of all backgrounds who are eligible to work in the United Kingdom.

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