Accounts Payable Specialist Are you a detail-oriented and highly organised Accounts Payable professional with proven experience in a fast-paced environment?
Do you thrive on ensuring accurate financial processes and contributing to timely reporting?
If so, we are working with a leading company in the FMCG sector based in West Dublin and they looking to hire an AP specialist.
This role is initially being offered as a nine-month contract.
Key Responsibilities: Manage all aspects of the accounts payable process, from invoice receipt to payment execution.
Perform accurate and timely posting of invoices, ensuring correct coding and adherence to approval workflows.
Execute the 3-way matching process for purchase order-based invoices, resolving any discrepancies efficiently.
Generate monthly cash forecasts and prepare accruals as part of the month-end close.
Prepare and process monthly and weekly payment runs via SAP.
Manage payments through online and manual FX payment platforms.
Conduct regular reconciliations of vendor accounts to ensure accuracy.
Contribute to continuous improvement of AP processes and procedures.
Handle all other generic and day-to-day accounts payable tasks as required.
Ideal Experience: Proven experience (3-4 years) in an Accounts Payable role Previous experience with SAP is advantageous Proficiency in Microsoft Excel Strong organisational skills and exceptional attention to detail.
Excellent communication and interpersonal skills.
Ability to work independently and as part of a team.
What is Offered: A dynamic and supportive work environment.
Opportunities for professional development and growth.
Competitive salary To discuss this role further or other accountancy jobs please contact Jean O'Donovan on or by email or click the apply button Skills: accouts payable, Invoicing Reconciliations invoice processig