Due to internal promotion Dornan are currently recruiting for an Accounts Payable Specialist to work on our Accounts Payable team in our Cork office.Dornan - a Turner company, are a leading Mechanical, Electrical and Instrumentation contractor with projects in Ireland, Mainland Europe, the Nordics and the UK.Dornan are involved in projects across many sectors such as Pharmaceutical, Data Centre, Healthcare, Education, Commercial, and Power Generation.You will join a hard-working ambitious team, and you will benefit from a supportive culture, where your ideas and contributions will be recognised.Your day to day will include:Processing supplier and subcontractor invoices in line with company procedures.Ensuring accuracy and completeness of invoice data before posting.Completing Vendor payments.Reconciling supplier statements and resolve discrepancies promptly.Liaising with internal departments and external vendors to address queries.Assisting in month-end close activities related to Accounts Payable.Maintaining proper documentation and adhere to compliance standards.Supporting continuous improvement initiatives within the AP function.What we are looking for:3 years' previous experience.Strong attention to detail and accuracy.Excellent communication, interpersonal, and stakeholder management skills.Ability to work under pressure and meet deadlines.Proficiency in accounting systems and MS Office applications.Previous experience in a fast-paced Accounts Payable Department preferred.Ability to work as part of a team.Ability to take ownership of role and work on own initiative.#DOR1