Key Responsibilities· Invoice Processing: The accounts payable specialist will verify, process, and record large volume of invoices. They must ensure they match purchase orders and receipts, avoiding duplicate or unauthorized payments.· Timely Payments: Schedule payments through cheques, bank transfers, uphold financial commitments and maintain credibility with suppliers.· Supplier Management: Maintaining up-to-date supplier profiles, handling contact information, and resolving payment-related disputes efficiently.· Undertake monthly creditor reconciliation.· Dealing efficiently with queries by email and telephone.· Administration duties including reports and other ad hoc work.· Support other areas of the business when required.Qualifications and Skills Required· Experience: At least 1-2 years of experience in accounts payable or a related financial position.· Technical Skills: Proficiency in Microsoft Excel and familiarity with accounting software (Sage Line 50 & Sage Payroll)· Attention to Detail: Strong organizational skills and exceptional attention to detail are critical for managing financial records accurately.· Communication Skills: Effective communication skills are essential for maintaining supplier relationships and collaborating with internal teams.· Ability to prioritize tasks.Job Type: Part-timePay: From €14.30 per hourExpected hours: 20 per weekBenefits:Bike to work schemeCompany pensionOn-site parkingWork Location: In person