Accounts Payable Administrator, Dublin, Ireland

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Organisational Environment:

Mercury is an Irish based European Contractor.

At Mercury, we build and manage complex engineering & construction projects for the world’s leading corporations.  Our solutions help deliver technologies that connect people, communities and businesses, giving them the power to achieve incredible things.   

Our people have the courage to be innovative. Their determination and sharp focus enable us to deliver with certainty, time and time again, across a range of key sectors including Data Centres, Semi-Conductor, Advanced Technology, Live Environment, Fire Protection, Technical Support Services (TSS), Healthcare & Building Services.  Our global team is over 2,800 people strong, and along with our supply-chain partners, we have 8,500+ people working on our client projects. We operate across over 16 locations in Europe and recorded overall turnover in excess of €1.5bn in 2021. 

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:

  • Processing high volumes of Accounts Payable Invoices in a multi currency environment.
  • Processing invoices for Subcontractors
  • Ensuring the correct VAT treatment for invoices across multiple Countries. 
  • Corresponding with Vendors in response to enquiries.
  • Corresponding with other business functions to resolve queries
  • Resolving invoice discrepancies
  • Preparing and processing accounts payable payments to Vendors
  • Reconciliation of Vendor accounts


Essential Criteria for the Role:

  • 1-2 years accounts payable and/or general accounting experience
  • Excellent excel skills
  • Excellent attention to detail and communication skills
  • Ability to work as part of a team
  • Fluent English


Desirable Skills:

  • SAP Experience desirable


Mercury is an equal opportunities employer.


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