Accounts Payable Administrator -Tallaght, Dublin 24About the RoleWe are seeking an organised and detail-focused Accounts Payable Administrator to join a busy and growing finance team in Tallaght. This is a key role supporting the end-to-end accounts payable function, ensuring the accurate and timely processing of supplier invoices, payments, and account reconciliations.The ideal candidate will thrive in a fast-paced environment, demonstrate excellent attention to detail, and be comfortable working to deadlines. This role offers fantastic exposure to the wider finance function with the opportunity to grow and develop.Key ResponsibilitiesProcess high volumes of supplier invoices in an efficient and accurate mannerPerform 3-way matching of invoices, purchase orders, and delivery documentationManage supplier payment runs and ensure prompt resolution of invoice queriesReconcile supplier statements monthly and resolve outstanding balancesMaintain accurate and up-to-date vendor master dataAssist with month-end close activities including accruals and reportingSupport the Finance Manager on AP process improvements and controlsEnsure all VAT, RCT and compliance requirements are followed where applicableLiaise with internal departments and external suppliers professionallySkills & ExperienceMinimum 2 years' experience in an Accounts Payable or similar finance roleStrong understanding of AP processes and invoice/payment systemsExcellent interpersonal and communication skillsAbility to work under pressure while maintaining accuracyHighly organised with a proactive problem-solving mindset