A career as an Accounts Payable Specialist offers a unique opportunity to join a dynamic and growing finance team in Meath. The role is suited for someone who thrives in a high-volume, fast-paced environment, managing supplier accounts and payment processes.
As part of a friendly and collaborative team of five, you will work with a supportive supervisor to ensure seamless execution of weekly payment runs within company deadlines. You will also be responsible for monitoring accounts payable cash flow requirements and maintaining supplier master data.
* Process large volumes of supplier invoices quickly and accurately.
* Match POs to invoices and ensure appropriate sign-off and documentation.
* Investigate and resolve any invoice or payment discrepancies.
In addition to your technical skills, we are looking for someone with strong organisational skills, a proactive mindset, and clear and confident communication skills for dealing with suppliers and internal teams.