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    Senior Accounts Payable Specialist: Dublin 8

    Dublin City CentrePermanent€40k - €50k
    Back to job search
    Sep 4
    JN -092026-2008059

    Senior Accounts Payable Specialist: Dublin 8

    Dublin City Centre Permanent €40k - €50k

    Senior Accounts Payable Specialist: Dublin 8

    About the job

    Senior Accounts Payable Specialist: Dublin 8

    About the Role

    An exciting opportunity for a strong accounts payable professional to join a leading multinational architecture firm based in Dublin 8.

    The ideal candidate will bring a deep understanding of the accounts payable process within a high volume, large organization environment. They will take full ownership of the AP function within a busy finance team, managing end to end invoice processing, supplier management, and payment cycles with a strong autonomy an accountability.

    Why Apply?

    • 23 days of annual leave
    • Pension
    • VHI and Dental Scheme
    • Christmas Voucher
    • Hybrid and Flexitime: Core hours 10am-4pm
    • Tax Saver Scheme, Bike to work, and Social Club
    • Easy access to luas and bus routes
    • Working in a fast paced multinational AP environment

    Key Responsibilities:

    • Managing high volume supplier invoices, credit notes, and employee expenses through Oracle NetSuite.
    • Reviewing and ensuring correct general ledger coding across all transactions.
    • Responding promptly to vendor queries and maintaining positive, professional supplier relationships.
    • Updating supplier details, maintaining accurate records, and ensuring strong internal controls.
    • Working closely with purchasing and commercial teams to resolve PO mismatches, pricing issues, and quantity discrepancies.
    • Completing regular supplier statement reconciliations.
    • Preparing weekly payment proposals, ensuring completeness, correct approvals, and smooth execution.
    • Contributing to project work, system improvements, and cross functional finance initiatives.
    • Supporting the migration of a new ERP system.
    • Supporting the day to day workflow of two junior team members, providing guidance, oversight, and ensuring smooth task progression.

    What You'll Need:

    • 3-6 years hands on AP experience in a fast paced finance environment.
    • Ability to manage the full AP life cycle end to end independently
    • Experience in a multinational environment with high invoice volumes
    • Oracle NetSuite experience advantageous
    • Excellent communication skills both verbal and written
    • Good team player with a strong willingness to participate and help others
    • Strong Excel skills and overall computer skills required
    • Experience with construction company preferable

    © 2026 Morgan McKinley
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