Finance Operations Accountant (AP + AR)

About the role

Verve is seeking a Finance Operations Accountant to manage both accounts payable and accounts receivable processes. The role supports the finance team by ensuring accurate billing, cash flow planning, and compliance across multiple entities.

Key responsibilities

• Prepare and reconcile billing reports for AP and AR.
• Generate credit notes and maintain master data for advertisers and publishers.
• Handle sales team enquiries and perform regular AR/AP postings.
• Synchronise weekly with advertiser and publisher sales teams.
• Follow up on overdue receivables and initiate publisher payment runs.
• Provide inputs for weekly cash‑flow planning.
• Execute revenue, accrual, and inter‑company postings during month‑end close.
• Support internal audit, compliance, and backfill billing tasks as needed.
• Lead automation projects under manager supervision.

Required profile

• University degree in Accounting.
• Minimum 4 years of experience in AP and/or AR accounting.
• Strong Excel proficiency.
• Knowledge of IFRS (preferred).
• Experience with ERP systems such as Netsuite, SAP, Workday, or Blackline.
• Proven experience in automation projects.
• Ability to work in a dynamic environment with large data sets.
• Detail‑oriented, urgent, and accountable.
• Customer service experience.
• Legal right to work in Ireland.

Required skills

• Excel
• IFRS
• Netsuite
• SAP
• Workday
• Blackline