Bright is seeking an Accounts Payable Specialist to join the Finance team in Duleek. This hands-on role involves managing supplier relationships, maintaining financial accuracy, and supporting month-end reporting. You will process invoices using NetSuite, manage the full AP cycle, and contribute to process improvements.Ideal candidates will have 2+ years in finance operations, experience with ERP systems, and strong reconciliation skills. Bright offers a competitive salary, bonuses, and hybrid working opportunities.
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