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About the Role
Our client is a global alternative asset management firm specialising in investments across the renewable energy sector, with its headquarters based in Dublin. The ideal candidate will have three or more years’ broad accounting experience, with a strong track record in invoice management, payment processing, intercompany reconciliations, and supporting quarterly reporting within a structured finance environment.
Responsibilities:
- Process purchase orders (POs) and ensure proper documentation.
- Process accounts payables and receivable transactions.
- Manage invoices and payments for all group entities.
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