Accounts Payable Specialist Role
We are seeking an experienced Accounts Payable Specialist to join our team. The successful candidate will be responsible for processing supplier invoices and managing supplier queries.
* Process supplier invoices and manage supplier queries.
* Obtain invoice approval from various departments.
* Manage employee expense claims.
* Reconcile accounts payable balances.
* Prepare accruals at month end.
* Cover banking as required including performing bank reconciliations and setting up payments.
Requirements:
* At least 2 years' experience in a similar role.
* Excellent organisational and communication skills.
* Strong attention to detail.
* Ability to work on own initiative.
Benefits:
* Hybrid pension scheme.
* Study package.
Location: Co. Meath / Dublin West
Job Type: Permanent