Barden is partnering with a well-established organisation to introduce an Accounts Payable Specialist to their Dublin based team.
This full-time, permanent role is ideal for a motivated finance professional with 1+ years’ AP experience looking to take ownership of supplier accounts and payments within a collaborative finance team.
Key Responsibilities
Process supplier invoices and raise payments
Manage key supplier accounts and resolve invoice queries
Perform monthly reconciliations and support audits
Assist with improvements to AP processes and workflows
Support other finance tasks as needed
What We’re Looking For
1+ years’ experience in Accounts Payable or similar finance role
Solid understanding of accounting principles
Strong Excel skills and experience with accounting systems
Hands‑on, self‑motivated, and organised
Confident liaising with management and suppliers
For more information, get in touch with Phonsie Irwin in Barden (Phonsie.irwin@barden.ie).
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