My client based in Dublin 2 is recruiting an Accounts Payable Specialist to join their close-knit finance team on a permanent basis.
This is an excellent opportunity for candidates with experience in Accounts Payable/Finance to join a growing business in a dynamic sector.
Key Responsibilities:
Process supplier invoices
Preparation of payment runs
Set up of vendor accounts and maintenance of accounts payable records
Preparation of AP reconciliations
Assist with month-end close
Ensure compliance with internal processes and policies
Key Requirements:
Previous experience in a finance/accounts payable role (minimum of two years' experience)
Excellent attention to detail and accuracy
Organised and deadline-driven
Salary: Excellent salary and benefits package available
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