About the Role An opportunity has arisen for an experienced Accounts Payable Specialist to join the Finance team. The successful candidate will be responsible for managing the end-to-end accounts payable process, ensuring timely and accurate processing of supplier documentation (invoices, credit notes, expense claims) and payments, maintaining vendor records, and reconciliation activities. Candidates with a notice period of two weeks or less will be preferred. Responsibilities Monitor relevant mailboxes to ensure invoices are collected and processed promptly. Track and follow up on outstanding approvals to ensure timely payments. Prepare and process payment runs, ensuring payments to suppliers across multiple jurisdictions are completed on time for several entities. Support cash flow forecasting. Reconcile all accounts. Maintain robust internal controls and ensure documentation and procedures are kept accurate and up to date. Process all employee expense claims and corporate credit card returns in a timely manner. Participate in ad hoc duties and projects as required within the team. Issue and track payment of monthly intercompany sales invoices. Assist with internal and external audit activities. Role Requirements 4 years of relevant Accounts Payable experience, preferably in a multi-entity and multi-currency environment. Self-motivated and highly organised. Strong administrative capabilities. Solid working knowledge of Microsoft Office. Flexible and adaptable in a constantly changing environment, with the ability to prioritise workload effectively. High level of accuracy and attention to detail. Strong team player with excellent communication skills, both written and verbal. Ability to work to strict deadlines. Experience with Microsoft Dynamics Business Central Location Dublin, Ireland Hybrid working model. Skills: Accounts Payable accounts assistance Accounting Finance Benefits: Hyrbid