We have a great opportunity for a strong Accounts Payable Specialist with a leading infrastructure provider based in the Dublin 24 area.Hybrid 3 days in office after initially small training periodStrong work life balance with 35 hours per weekOption to start between 5% pensionParkingSimply a lovely place to work with a supportive teamYou will work as part of the finance team taking ownership of the accounts payable activities whilst reporting to the Financial Controller.Core responsibilities:Process supplier invoices with accuracy and attention to detailMaintain and reconcile the purchase ledger, resolving any discrepanciesPerform supplier account reconciliations and assist with payment runsSupport month-end close and prepare schedules for reporting and auditsEnsure compliance with finance policies and internal controlsProvide cross-team support on finance queries, projects, and admin tasksContribute ideas for improving processes and increasing efficiencyPerson Specification & Qualification:Minimum of 3-6 years relevant accounts payable experienceExperience in accounts payable/receivable or similar transactional finance roleConstruction or infrastructure industry experience (advantageous but not essential)Strong attention to detail, accuracy, and organisational skillsComfortable using accounting systems (e.g. Sage, BrightBooks) and Excel, experience with tools like Concur or Power BI is an advantageA proactive, solutions-focused approach and strong communication skillsAbility to work both independently and as part of a collaborative team