Accounts Payable Specialist

What’s On Offer

• Strong exposure across the full Accounts Payable function
• Supportive team environment with opportunities for development
• Competitive salary and benefits package

 
Responsibilities

• Process and match supplier invoices to purchase orders
• Manage invoice approvals and payment runs
• Reconcile supplier statements and resolve queries
• Review GRNI reports and support month-end activities
• Maintain supplier records and process employee expenses
• Assist with VAT compliance and audit requests
• Support continuous improvement within the AP function

 
Key Requirements

• 5+ years’ experience in Accounts Payable or finance operations
• Strong attention to detail and communication skills
• Comfortable working in a fast-paced environment
• Full working rights in Ireland