AP Assistant

– Contract (4 months with possibility of extension / permanent

– Immediate Start desirable

Our client is an international aircraft leasing business

they currently have a requirement within their finance function for an experienced accounts payable resource

Key responsibilities:

  • Single contact for all invoice processing for Irish entities.
  • Timely and accurate processing of invoices and payments.
  • Coding invoices.
  • Posting invoices to the in house accounts system.
  • Preparing invoices for payment.
  • Creditor account reconciliations.
  • Validating invoices have been properly approved.
  • Assist Finance Team with other administration tasks and data entry tasks.


  • Experience with matching / coding / posting and payment processing
  • Creditor account reconciliations.
  • Detailed oriented with good administration and organisational skills.
  • Good communication skills.
  • Team player.
  • High level of IT competency.
  • Fluent in English, both verbal and written.
  • Strong IT skills – ideally super user in MS-Office, particularly Excel.
  • Experience in the Aviation industry would be a significant advantage.


Email CV to adrian@financialrecruitment.ie


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