We have a great opportunity for a strong Accounts Payable Specialist with a leading infrastructure provider based in the Dublin 24 area.
* Hybrid 3 days in office after initially small training period
* Strong work life balance with 35 hours per week
* Option to start between
* 5% pension
* Parking
* Simply a lovely place to work with a supportive team
You will work as part of the finance team taking ownership of the accounts payable activities whilst reporting to the Financial Controller.
Core responsibilities:
* Process supplier invoices with accuracy and attention to detail
* Maintain and reconcile the purchase ledger, resolving any discrepancies
* Perform supplier account reconciliations and assist with payment runs
* Support month-end close and prepare schedules for reporting and audits
* Ensure compliance with finance policies and internal controls
* Provide cross-team support on finance queries, projects, and admin tasks
* Contribute ideas for improving processes and increasing efficiency
Person Specification & Qualification:
* Minimum of 3-6 years relevant accounts payable experience
* Experience in accounts payable/receivable or similar transactional finance role
* Construction or infrastructure industry experience (advantageous but not essential)
* Strong attention to detail, accuracy, and organisational skills
* Comfortable using accounting systems (e.g. Sage, BrightBooks) and Excel, experience with tools like Concur or Power BI is an advantage
* A proactive, solutions-focused approach and strong communication skills
* Ability to work both independently and as part of a collaborative team