Accounts Payable Specialist
An exciting opportunity has arisen for an Accounts Payable Specialist to join the finance team.
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:
* Previous experience in an Accounts Payable or similar finance role (preferred)
* 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
This role is ideal for a detail-oriented finance professional who thrives in a structured and deadline-driven environment. The successful candidate will be employed by a leading manufacturing business outside Limerick City, employing over 400 staff.