A leading engineering services company is seeking an AP Specialist to manage the Accounts Payable process in a fast-paced environment.
The role requires a minimum of 3 years' experience, strong Excel skills, and proficiency in the SAP system.
Responsibilities include processing invoices, handling vendor queries, and ensuring accurate ledger postings.
This full-time position is based at the headquarters in Dublin and offers competitive benefits along with opportunities for professional development.
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