Accounts Payable AdministratorContract:14-month Fixed Term ContractLocation:Dublin 2 (Hybrid)An excellent opportunity for an early-career accounts professional to join a highly regarded professional services firm on a 14-month maternity cover contract. This role is ideal for someone with 1–2 years' broad accounts payable experience who's keen to gain exposure beyond BAU processing and really jump in with a collaborative finance team.You'll support the wider finance function as well as Accounts Payable, working in a fast-paced, professional environment where teamwork, attention to detail and a positive attitude matter just as much as technical ability.This is a hands-on role with great visibility across the finance function - ideal for someone looking to build confidence and experience in a professional services environment.Duties:Process a high volume of supplier paymentsSupport creditor reconciliations, accruals and monthly reportingAssist with withholding tax reconciliationLiaise with internal stakeholders on invoices, queries and approvalsProvide a high level of service to internal and external contactsGet involved in ad-hoc projects and support colleagues during busy periodsAbout You:Around 1–2 years' experience in accounts payable or a similar accounts roleComfortable working in a high-volume environmentOrganised, detail-oriented and happy to take ownership of your workA team player with a flexible, can-do attitudeStrong communication skills and confidence dealing with stakeholdersGood working knowledge of Microsoft Office and finance systemsWhy Apply?Excellent exposure within a top-tier professional services firmA strong, CV-building contract with real responsibilityHybrid working (2 days onsite)Supportive, collaborative finance teamIdeal stepping stone for the next stage of your finance career