Accounts Payable (6 month FTC - Hybrid)

Accounts Payable (6‑Month FTC) - Dublin (Hybrid)

Salary: €32,000 per annum (pro‑rated) + €1,000 completion bonus

An international organisation operating services B2B is seeking an Accounts Payable to join its Finance team on a 6‑month fixed‑term contract in Dublin Citry Centre. As a FTC you will also avail of the company perks!

What You Can Expect

This organisation places a strong emphasis on employee wellbeing, flexibility, and professional development. Benefits include:

• Hybrid working: 3 days office / 2 days home

• Location: Dublin City

• Working hours: Monday-Friday, 09:00-17:30

• €1,000 gross completion payment at the end of the contract

• Up to 30 days working remotely abroad

• Paid day off on your birthday

• Employee Assistance Programme for wellbeing support

• Active Social Committee with free events throughout the year

• Company pension contribution

• A supportive, people‑focused culture with strong development opportunities

About the Role

The Accounts Payable will support the AP function for the Irish business, ensuring accurate invoice processing, supplier reconciliation, and smooth financial operations. This role suits someone who is organised, detail‑driven, and confident communicating with suppliers and internal teams.

Key Responsibilities

• Managing the Accounts Payable workflow for the Irish division

• Uploading and processing high volumes of supplier invoices through internal finance systems

• Reconciling supplier accounts and resolving discrepancies promptly

• Ensuring invoices are correctly authorised and coded

• Liaising with internal departments to resolve invoice or payment queries

• Communicating with suppliers to follow up on outstanding items and negotiate resolutions

• Assisting with preparation of bulk payment files

• Supporting trainees or junior team members when required

• Contributing to the organisation's sustainability and responsible‑tourism initiatives

Requirements

Essential

• Previous experience in an Accounts Payable role

• Minimum 1 years' experience in a high‑volume AP environment

• Strong accuracy and attention to detail

• Ability to process large volumes of invoices efficiently

Desirable

• Experience using finance systems

• Strong Excel and Microsoft Office skills

• Ability to work independently and manage competing priorities

• Strong communication and organisational skills, comfortable in a multicultural environment