Accounts Payable Administrator
Contract:
14-month Fixed Term Contract
Location:
Dublin 2 (Hybrid)
An excellent opportunity for an early-career accounts professional to join a highly regarded professional services firm on a 14-month maternity cover contract. This role is ideal for someone with 1–2 years' broad accounts payable experience who's keen to gain exposure beyond BAU processing and really jump in with a collaborative finance team.
You'll support the wider finance function as well as Accounts Payable, working in a fast-paced, professional environment where teamwork, attention to detail and a positive attitude matter just as much as technical ability.
This is a hands-on role with great visibility across the finance function - ideal for someone looking to build confidence and experience in a professional services environment.
Duties:
* Process a high volume of supplier payments
* Support creditor reconciliations, accruals and monthly reporting
* Assist with withholding tax reconciliation
* Liaise with internal stakeholders on invoices, queries and approvals
* Provide a high level of service to internal and external contacts
* Get involved in ad-hoc projects and support colleagues during busy periods
About You:
* Around 1–2 years' experience in accounts payable or a similar accounts role
* Comfortable working in a high-volume environment
* Organised, detail-oriented and happy to take ownership of your work
* A team player with a flexible, can-do attitude
* Strong communication skills and confidence dealing with stakeholders
* Good working knowledge of Microsoft Office and finance systems
Why Apply?
* Excellent exposure within a top-tier professional services firm
* A strong, CV-building contract with real responsibility
* Hybrid working (2 days onsite)
* Supportive, collaborative finance team
* Ideal stepping stone for the next stage of your finance career