Specialist Recruitment Consultant | RECRUITERS
Based in Dublin 2, our client is currently looking to recruit an Accounts Payable Specialist to join their team on a temporary basis. This role will run till the end of 2025 and possibly into January 2026.
What will my day entail?
* Processing of supplier invoices, credit notes and taking full AP responsibility for specific supplier accounts.
* Matching invoices to PO/receipts.
* Coding of non-product invoices.
* Processing of web expenses.
* Liaising with suppliers.
Sounds fantastic, how will I stand out?
* Minimum 3 years’ accounts experience.
* Proficient in Microsoft Office tools including Word, Excel and Outlook.
* The ability to work effectively under pressure, independently or within a team environment.
By applying here you agree to RECRUITERS storing your CV in our secure applicant tracking system (ATS; Bullhorn). As your consultants, we are dedicated to helping you find a new job in your field of expertise and, equally, to keeping your personal information secure at all times. Your CV will not be sent to any third party without your consent.
Seniority level
Mid-Senior level
Employment type
Contract
Job function
Accounting/Auditing and Finance
Industries
Government Administration
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