Accounts Payable Specialist - 12‑Month Contract
Park West | Hybrid (1 Day Onsite, 4 Days WFH)
Start: Early/Mid June
Salary: €40k
Are you an experienced Accounts Payable professional who thrives in a role where you can take ownership, work independently, and keep processes moving? This is a fantastic opportunity to join a major organisation on a 12‑month contract, supporting a high‑profile budget while acting as the key link between Marketing, Finance, and Procurement.
This role is ideal for someone who enjoys structure, compliance, and end‑to‑end supplier management - and who isn't afraid to push through bottlenecks to ensure payments happen on time.
Why This Role Stands Out
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Hybrid: Only 1 day onsite (Wednesday), 4 days remote
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Impactful: You will own the full AP/procurement workflow for the Marketing team
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Start date: Early/ Mid June (Required)
What You'll Be Doing
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Own the AP & Procurement Process for the Marketing team, managing everything from PO creation to final payment.
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Manage a largel budget, ensuring spend is tracked, approved, and compliant with internal controls.
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Process invoices, raise POs, reconcile spend and maintain accurate financial records.
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Coordinate supplier onboarding, vendor setup, and documentation checks.
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Act as the bridge between Marketing, Finance, and Procurement to keep workflows moving.
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Resolve delays and compliance hurdles to ensure suppliers are paid on time.
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Manage end‑to‑end supplier lifecycle from initial request through to payment.
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Maintain accurate reconciliations and ensure all spend aligns with budget and policy.
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Operate independently, showing initiative and taking ownership of your workload.
Who We're Looking For
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A seasoned AP professional who can work confidently by themselves / stand alone.
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Strong communicator who can work across multiple teams and push processes forward.
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Comfortable in compliance‑heavy, process‑driven environments.
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Experience in large corporate settings is a strong advantage.
