We have a very exciting opportunity for a strong Accounts Payable Specialist with a leading sporting body in Dublin 3. Hybrid working, flexitime, parking Strong pension and bonus Be part of an interesting brand Simply a lovely place to work Reporting to the Financial Controller you will be responsible for processing invoices, verifying accuracy, and ensuring timely payments to suppliers. Key Responsibilities: Process incoming invoices accurately and efficiently. Verify that invoices are supported by appropriate documentation and approvals. Code invoices to the correct general ledger and cost centres. Reconcile supplier statements and resolve any discrepancies. Prepare and perform weekly and monthly payment runs. Communicate with suppliers regarding payment inquiries and discrepancies. Assist with month end closing processes as needed. Maintain accurate records of accounts payable transactions. Assist in the preparation of financial reports related to accounts payable. Collaborate with other departments to ensure compliance with company policies and procedures. Preparing cash floats for distribution to concession stalls. Reconciling cash and till sheets. Preparation of ad hoc reports as required by departmental line managers re the analysis of expenditure. Accounts preparation for smaller group entities. Any other such projects or responsibilities as deemed appropriate by the Manager. Person Specification and experience: Strong accounts payable experience within a fast-paced environment Strong knowledge of manual and automated accounts payable processes Knowledge of accounting transactions Strong communication skills, ability to build rapport with stakeholders Strong query resolution experience Attention to detail Evident problem-solving skills with an ability to act on own initiative. Skills: accounts payable P2P invoice processing payment runs Benefits: Work From Home Bonus pension Hybrid parking