A leading healthcare solutions company is hiring a Specialist in Accounts Payable to manage invoice processing and supplier relationships. This hybrid role, located in Dublin, involves maintaining accuracy in accounts, improving operations, and supporting the transformation strategy of financial processes. Candidates should have 2+ years of relevant experience, proficiency in ERP systems, and strong communication skills. This position offers an inclusive work environment focused on professional growth and development.
#J-18808-Ljbffr