17945Accounts Payable Specialist Permanent Role Based in Ashbourne Fully Office Based Salary Negotiable DOE Key Responsibilities Raise Purchase Orders where required Accurately process supplier invoices, maintaining a strong focus on detail and deadlines. Liaise with various departments for invoice approvals Matching and coding invoices Prepare monthly and ad-hoc payment runs Reconciliation on a monthly basis, proactively investigating and resolving any discrepancies. Provide critical support during month-end close activities and assist with the annual audit process. Prepare monthly reports on key areas within accounts payable Assist with the set-up of new suppliers Requirements Minimum 5 years experience in an accounts payable role Experience in construction, engineering or manufacturing industries is desirable Experience using ERP systems Strong working knowledge of Excel Ability to work well on your own initiative and with others Fluent written and spoken English Skills: Accounts Payable Creditors Clerk invoice processing