Position Overview:
The Accounts Payable Specialist will be responsible for the timely and accurate processing of supplier invoices and payments.
This role involves reconciling supplier accounts, resolving discrepancies, and maintaining records to support audit requirements.
Key Responsibilities:
* Perform high-volume Accounts Payable (AP) processing accurately and efficiently
* Manage month-end processes, including reconciliations and reporting
* Prepare and complete supplier and creditor reconciliations
* Conduct weekly and monthly bank reconciliations
* Ensure timely and accurate supplier payments
* Maintain accurate financial records and ensure compliance with company policies
Requirements:
* Recent experience in a similar Accounts Payable role
* Fluent English
* Right to live and work in Ireland