Job Title: Accounts Payable Specialist
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Location: Dublin 15
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Job Summary:
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We are seeking a detail-oriented and organized professional to join our clients finance team as an Accounts Payable Specialist. In this role, you will be responsible for managing the accounts payable process, ensuring timely and accurate processing of invoices and payments.
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Responsibilities:
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1. Review and process invoices, ensuring compliance with company policies and procedures.
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2. Reconcile vendor statements and resolve discrepancies in a timely manner.
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3. Prepare payment runs and assist with cash flow management to ensure efficient and effective financial operations.
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4. Maintain accurate records of all transactions and vendor accounts, including ledgers and spreadsheets.
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5. Support month-end closing activities related to accounts payable, ensuring accuracy and completeness of financial data.
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Qualifications:
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* Minimum 2 years experience in accounts payable or a related field.
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* Strong attention to detail and organizational skills, with ability to prioritize tasks and manage multiple projects simultaneously.
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* Proficiency in accounting software applications, preferably including Microsoft Dynamics or similar systems.
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* Excellent communication and problem-solving abilities, with strong analytical and critical thinking skills.
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* Ability to maintain confidentiality and handle sensitive financial information with discretion.
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