Accounts Payable Specialist
- Competitive Salary + Benefits
- Hybrid
- Well Established Organization
We are currently seeking an organized and detail-focused Accounts Payable Specialist to join our clients growing finance team. This role is well suited to someone with strong accounts payable experience who enjoys working in a fast-paced environment and contributing to a collaborative team.
Key Duties
- Process supplier invoices accurately and on time
- Ensure suppliers are paid in line with agreed payment terms
- Reconcile supplier statements and resolve account queries
- Maintain and update supplier account information
- Prepare and process weekly and monthly payment runs
- Process employee expense claims
- Complete bank and credit card reconciliations
- Support month-end close activities and reconciliations
- Assist with audits by providing required documentation
- Liaise with internal teams and external suppliers to resolve issues
- Identify opportunities to improve accounts payable processes
- Ensure compliance with Irish VAT requirements and company policies
Requirements
- Part-qualified or qualified Accounting Technician (preferred)
- 3-5 years' experience in accounts payable or a similar finance role
- Experience working in a high-volume finance environment
- Ability to meet deadlines and work effectively as part of a team
- Strong organisational, communication, and interpersonal skills
- Experience using SAP or a similar ERP system
- Good working knowledge of Microsoft Excel, Word, and Outlook
- High level of accuracy and attention to detail
Benefits
Our client offers an excellent opportunity to work within a fast-paced, dynamic, and diverse environment where employees are supported and valued. They provide a competitive salary and a flexible hybrid working model, along with healthcare benefits that support overall wellbeing.
