Our clientare currently seeking an Accounts Payable Specialistto join their fast-paced and inclusive company. Dublin 4 Hybrid, onsite Mon - Wed Permanent Contract The successful candidate will assume responsibility for all aspects of the Accounts Payable function. You will support the Finance team to manage all aspects of Accounts Payable including the preparation of invoices, coding, uploading, processing, supplier onboarding, preparing payments and handling queries. Benefits: Performance Bonus Employer Pension Contribution Flexible hybrid arrangements &working hours Onsite Gym & fantastic social committee Role Responsibilities: Manage the Accounts Payable inbox, ensuring all queries and requests are handled efficiently and professionally. Process and code supplier invoices accurately, ensuring compliance with internal controls and company procedures. Prepare payment runs in line with agreed schedules and approval processes. Complete supplier set-up activities, including bank detail verification and compliance checks. Liaise closely with internal departments to ensure invoice approvals and payment processes operate smoothly and efficiently. Respond to supplier queries in a timely and professional manner, providing effective resolutions and support. Perform regular reviews and checks of accrual listings to ensure accuracy and completeness. Key Competencies and Experience 2-5years' previous experience in a fast-paced AP function. Strong understanding and experience of accounts payable controls and processes. Experience of operating with an integrated AP workflow system If you are interested in the above role, please send your CV to Sarah Friel in Lex Consultancy. Please note only candidates that match the minimum job requirements above will be contacted for this role. Skills: Accounts payable Accounts Assistant Accounts
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