Accounts Payable Specialist, Dublin, Ireland

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Organisational Environment:

Mercury is an Irish based European Contractor.

Mercury is a European Contractor that builds and manages complex engineering projects that reimagine how people work and live in the built environment. Our determination and focus enable us to deliver leading-edge construction solutions across a range of key sectors including Enterprise Data Centres, Advanced Technology & Life Sciences, Hyperscale Data Centres, Fire Protection, Technical Support Services (TSS), Data Centre Facility Management, Healthcare & Building Services. Mercury employs over 2,600 people across over 10 locations in Europe and had an overall turnover of €1bn in 2020. Mercury employs the best people, invests heavily in training and education and ensures that the highest standards of health, safety and governance are applied throughout the organisation.

 

Key Responsibilities of the Role:

  • Lead for weekly payment run process
  • Responsible for Exception & Payment reporting
  • Supplying payment cashflow figures to Treasury weekly
  • Lead for external Vendor Tax deduction enquiries
  • Processing Adhoc Invoices in a multi-currency environment.
  • Processing invoices for Subcontractors
  • Ensuring the correct VAT treatment for invoices across multiple Countries. 
  • Corresponding with Vendors & Internal Stakeholders in response to enquiries.
  • Corresponding with other business functions to resolve queries
  • Reconciliation of Vendor accounts
  • Active involvement in streamlining processes

 

Essential Criteria for the Role:

  • SAP Experience desirable
  • 3- 4 years accounts payable and/or general accounting experience
  • Strong problem-solving skills and work ethics
  • Intermediate excel skills required
  • Excellent verbal, written, and interpersonal communication skills
  • Ability to work independently and as part of a team
  • Fluent English

 

Mercury is an equal opportunities employer.

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