Accounts Payable Specialist Competitive Salary + Benefits Hybrid Well Established Organization We are currently seeking an organized and detail-focused Accounts Payable Specialist to join our clients growing finance team. This role is well suited to someone with strong accounts payable experience who enjoys working in a fast-paced environment and contributing to a collaborative team. Key Duties Process supplier invoices accurately and on time Ensure suppliers are paid in line with agreed payment terms Reconcile supplier statements and resolve account queries Maintain and update supplier account information Prepare and process weekly and monthly payment runs Process employee expense claims Complete bank and credit card reconciliations Support month-end close activities and reconciliations Assist with audits by providing required documentation Liaise with internal teams and external suppliers to resolve issues Identify opportunities to improve accounts payable processes Ensure compliance with Irish VAT requirements and company policies Requirements Part-qualified or qualified Accounting Technician (preferred) 3-5 years' experience in accounts payable or a similar finance role Experience working in a high-volume finance environment Ability to meet deadlines and work effectively as part of a team Strong organisational, communication, and interpersonal skills Experience using SAP or a similar ERP system Good working knowledge of Microsoft Excel, Word, and Outlook High level of accuracy and attention to detail Benefits Our client offers an excellent opportunity to work within a fast-paced, dynamic, and diverse environment where employees are supported and valued. They provide a competitive salary and a flexible hybrid working model, along with healthcare benefits that support overall wellbeing. Skills: Accounts Payable Benefits: Healthcare