Location:Dublin North Salary: €35-40k basic Job type: Full-time, permanent Our client, an industry-leading service provider, is recruiting for an Accounts Payable Assistant to join their Finance team. This is a newly created role that will see the successful candidate work cross-divisionally, liaising with multiple business functions. Key Responsibilities Take ownership of AP and GL processes Manage supplier reconciliations and maintain accurate AP records 3-way match invoices to purchase orders Perform month-end reconciliations for all Accounts Payable-related accounts Prepare reports for accruals and prepayments Assist in the preparation of audit documentation and support the Finance team during month-end and year-end processes Act as the first point of contact for supplier queries and account issues Ad-hoc duties as required Key Skills 2+ years accounts payable experience Previous Business Central experience is highly advantageous Strong communication and interpersonal skills Highly organised with high attention to detail and ability to work on own initiative Proactive, positive and excellent team player Due to the high volume of applications received, we regret that we are unable to respond to all applications. Only those suitable for this position will be contacted.