Accounts Payable Specialist
Contract Term: 12 months | Location & Work Model: Dublin, Hybrid | Rate: €90-100 per day
Are you detail-oriented with a knack for financial processes? Join a global leader in financial services and help drive seamless operations in accounts payable and payment processing.
About the Role
As an Accounts Payable Specialist, you will play a key role in processing invoices and ensuring accurate allocation of payments to customer accounts. This dynamic position offers a chance to work in a collaborative environment, contributing to workflow improvements and resolving payment discrepancies.
Responsibilities:
* Process invoices and payments accurately and on time.
* Handle exceptions for invoices that are not in good order.
* Collaborate with teams to identify and resolve errors efficiently.
* Recommend and implement improvements to accounts payable workflows.
* Maintain positive working relationships across the organization.
About You:
* 0–2 years’ experience in accounts payable or a related role.
* Strong attention to detail and organizational skills.
* Proficient in handling financial transactions and resolving discrepancies.
* Experience in financial services is a plus.
* A proactive problem solver with excellent interpersonal abilities.
Why Apply?
This is an exciting opportunity to build your skills as an Accounts Payable Specialist within a globally recognized financial services firm. You’ll benefit from hybrid working, competitive daily rates, and the chance to grow in a supportive and innovative team.
Apply now to take the next step in your career as an Accounts Payable Specialist!
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