AP/AR Specialist (Finance)

TL;DR

AP/AR Specialist (Finance): Managing accounts payable and receivable hirify.globaltions for a global technology company with an accent on vendor reconciliations and customer account management. Focus on ensuring SOX compliance, optimizing cash flow, and maintaining accurate financial data within Workday.

Location: Dublin, Ireland

Company

hirify.global is a global technology company specializing in web browsers and software.

What you will do

• Process vendor invoices, payment runs, and supplier reconciliations using Workday
• Handle AR activities including invoicing, payment allocation, and credit control
• Maintain vendor and customer master data in compliance with tax regulations
• Assist with month-end closing, reporting, and SOX compliance documentation
• Collaborate with Finance, Commercial, and Sales teams to resolve billing issues

Requirements

• 2–3 years of experience in AP/AR within a multinational environment
• Degree in Accounting, Finance, or equivalent practical experience
• Proficiency in Workday or similar ERP systems and advanced MS Excel skills (VLOOKUP, pivot tables)
• Understanding of SOX controls, VAT regulations, and IFRS standards
• Strong organizational and communication skills with attention to detail

Culture & Benefits

• Diverse and inclusive team of supportive professionals
• Flat organizational structure with short decision-making paths
• Access to smart technology and ongoing skill development
• Friendly and empowering work environment