I am recruiting for anAccounts Payables specialistwith our Food client, based inCo. Cavan. As theAccounts Payable Specialist, you will be responsible for the processing of invoices and creditors reconciliations. You will play an important role in the efficient operation of the accounts payable section. You will report into the Financial Controller Hours of work 8-5pm This is a great job opportunity where your dedication is rewarded with a competitive salary and career progression. Accounts Payable Specialist responsibilities: Process invoices and Journal entries in line with current processes. Reconcile accounts payable at month end. Answer purchase ledger enquiries and deal with them accordingly. Creditor Reconciliations. Liaise with vendors where required. Participate in resolving purchasing issues. Processing payment runs. Processing and reconciling credit card and expenses claims Bank Reconciliations Assisting with administration duties Accounts Payable Specialist requirements? 3rd Level Qualification in a finance discipline. At least 3+ years work experience in an accounting position processing high volume invoice. Experience using MS office and ERP systems. Have the capability to deal with and solve problems and issues in the correct manner. Ability to work on own initiative and to required deadlines in a fast-paced working environment. Proven ability to see projects through from start to finish. Excellent administration and organisational skills Skills: Accounts Payable Invoicing processing payments