Temporary Accounts Payable Assistant (3 Months). Full-time Hours 9-5pm Location: Hybrid 2 days in office, 3 at home. Reporting To: Finance Manager Job Description The Temporary Accounts Payable Assistant will support the AP team by processing supplier invoices and monitoring the accounts email inbox. This role is ideal for someone with strong attention to detail who can quickly integrate into an existing finance function and support business-as-usual operations. Key Responsibilities Process high volumes of purchase and expense invoices accurately and in a timely manner Match invoices to purchase orders. Resolve invoice discrepancies and supplier queries via email. Support in the onboarding of new suppliers, adhering to the new supplier onboarding process document. Reconcile supplier statements and investigate differences. Assist with month-end accounts payable tasks as required. File and maintain accurate financial documentation (digital and/or paper) Skills & Experience Required Essential Previous experience in an Accounts Payable role. Strong numerical and data entry skills with high attention to detail Good working knowledge of Microsoft Excel and accounting systems Ability to manage workload and meet deadlines in a fast-paced environment Strong communication skills and professional approach to supplier contact Rate of pay: €20.00 - €24.00 per hour