Accounts Payable Specialist
We are seeking a detail-oriented Accounts Payable Specialist to join our client's finance team in Dublin.
Responsibilities:
* Review and process invoices, ensuring compliance with company policies.
* Reconcile vendor statements and resolve discrepancies.
* Prepare payment runs and assist with cash flow management.
* Maintain accurate records of all transactions and vendor accounts.
* Support month-end closing activities related to accounts payable.
Qualifications:
* Minimum 2 years experience in accounts payable.
* Strong attention to detail and organizational skills.
* Proficiency in accounting software is desirable and Microsoft Excel is required.
* Excellent communication and problem-solving abilities.
Key Skills:
* Accounts Payable