Accounts Payable

The successful candidate will work as part of the Finance Team looking after Accounts Payable ensuring all invoices are processed and paid in accordance with the terms of the supplier.

This is a full time role and is being offered on a 3 month fixed term contract basis. The successful candidate will be based in our Head Office, 10-12 Lansdowne Road, Dublin 4. Hybrid working is available after initial training period.

For more information and to apply for the role, please click here.

The position is available for immediate start. The closing date for applications is strictly 4pm 19th February 2024.

The IRFU is an equal opportunities employer.