Accounts Payable Specialist
About the Opportunity
This is an exciting chance for a skilled Accounts Payable Specialist to join our Finance team.
* Manage the end-to-end accounts payable process, ensuring timely and accurate processing of supplier documentation (invoices, credit notes, expense claims) and payments.
* Maintain vendor records and perform reconciliation activities.
The ideal candidate will have 4 years of relevant experience in Accounts Payable, preferably in a multi-entity and multi-currency environment. Key skills include being self-motivated and highly organised with strong administrative capabilities.
Experience with Microsoft Dynamics Business Central is preferred.
Pricing Location Ireland Flexible Working Arrangements
Candidates Requirements: