Equifindare proud to be supporting a Private Equity business in Dublin who are hiring through growth an Accounts Payable Specialist (With some AR) to bolster the small but very much growing business.You will work as part of the finance team taking ownership of the AP/AR activities whilst reporting to the Financial Controller.Hybrid 3 days in office in central DublinYou will work as part of the finance team taking ownership of the accounts payable activities whilst reporting to the Financial Controller.Core responsibilities:Process supplier invoices with accuracy and attention to detailMaintain and reconcile the purchase ledger, resolving any discrepancies across all banking platformsMaintain and manage new employees for expense usagePerform supplier account reconciliations and assist with payment runsSupport month-end close and prepare schedules for reporting and auditsCover for AR during busy/holiday periodsEnsure compliance with finance policies and internal controlsProvide cross-team support on finance queries, projects, and admin tasksContribute ideas for improving processes and increasing efficiencyCreate documentation for processesAd hoc projectsPerson Specification & Qualification:Minimum of 3+ years relevant accounts payable experienceExperience in accounts payable/receivable or similar transactional finance roleStrong attention to detail, accuracy, and organisational skillsA proactive, solutions-focused approach and strong communication skillsAbility to work both independently and as part of a collaborative team