About the Company
Our client, a leading manufacturing business based outside Limerick City, is a significant player in its industry.
The company employs over 400 staff and operates with a strong focus on efficiency and productivity.
The Role
We are seeking an Accounts Payable Specialist to join our finance team.
This role is ideal for a detail-oriented finance professional who thrives in a structured and deadline-driven environment.
Key Responsibilities:
* Process high volumes of supplier invoices efficiently and accurately.
* Perform creditor reconciliations and process monthly payments.
* Handle supplier queries and resolve issues promptly.
* Prepare and submit reports and reconciliations.
* Maintain accurate financial records and support month-end processes.
Requirements:
* Prior experience in an Accounts Payable or similar finance role (desired).
* Strong knowledge of Microsoft Office, particularly Excel.
* Experience with Sage or similar accounting software (an advantage).
* Highly organised with excellent attention to detail.
* Ability to work both independently and as part of a team.
* Strong communication skills and a proactive approach to problem-solving.
* Flexible and adaptable, with the ability to work to deadlines.