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

Mark Anthony Brands International is an entrepreneurial drinks company, built from the ground up by thinking differently, innovating and doing the unexpected. Our company is rooted in family values, a bold vision and relentless determination to continuously raise the bar and make a positive difference in consumers' lives. Founded in 1972, we’ve grown organically from a one-person import wine business into an international drinks company whose hallmarks include a portfolio of luxury wineries and iconic beverage brands, including

White Claw® Hard Seltzer, Mike’s Hard Lemonade, Cayman Jack

and

Glendalough Whiskey&Gin .

The

AP/AR Specialist

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

Location This role is based out of our brand-new Dublin office at One Charlemont Square, Charlemont St, Saint Kevin’s, Dublin. We’re thrilled about this move, which reflects our growth and commitment to providing a vibrant, inspiring space for celebration, and unearthing the extraordinary. While we love the energy that comes with being in office, we also appreciate the opportunity to work remotely, which canenergize you too. That’s why we offer hybrid working arrangements within Ireland, giving you the best of both worlds.

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 the business/relationship managers on new supplier and customer setup 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.

Bachelors' 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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