Our client is based in Citywest Business Park, Dublin 24 and is currently recruiting for a highly organized and detail-oriented individual to join their finance team to cover a 14 month period as an Accounts Payable Specialist.
Salary is circa €40k pa and the role offers 2 days working from home and 3 in the office.
Hours are 8.30 to 5pm Monday to Friday.
DUTIES OF THE ROLE Process accounts payable transactions, including verifying, coding, and entering invoices into the accounting system.
Prepare and perform regular payment runs, ensuring accuracy and timeliness.
Reconcile vendor statements, resolve discrepancies, and follow up on outstanding issues.
Maintain vendor relationships and communicate effectively with vendors regarding payment-related inquiries.
Reconcile and post all co expense claims.
Collaborate with internal stakeholders to ensure proper authorization and documentation for invoices and payments.
Assist in month-end and year-end closing processes related to accounts payable.
THE IDEAL CANDIDATE : 3 / 4 years of experience in accounts payable role.
Proficient in using accounting software and other relevant tools (e.g., Excel, ERP systems).
Excellent attention to detail and accuracy.
Effective communication skills, both written and verbal.
Ability to work independently and as part of a team in a fast-paced environment.
Strong organizational and time management skills.
For further information on this and other roles call Anna 9121894 or Skills: Accounts Payable Excel #teamplayer Benefits: WFH option Staff discounts