Are you a motivated Accounts Payable Specialist looking for a new challenge and an opportunity to advance your career?We are seeking a hard-working, reliable and well organised individual to join our team and help us manage the accounts payable function within the finance department. The successful candidate will be a confident people person who can fit in seamlessly and adopt a hands-on approach to their role.ResponsibilitiesManage the full accounts payable cycle, including invoice processing, matching, coding, and postingEnsure timely and accurate payment of suppliers in line with agreed termsReconcile supplier statements and resolve queries efficientlyMaintain accurate vendor master data and ensure compliance with internal controlsPrepare and process weekly/monthly payment runsProcess employee expensesPerform bank and credit card reconciliationsAssist with month-end close activities, including accruals and reconciliationsSupport audits by providing relevant documentation and reportsLiaise with internal stakeholders and external suppliers to resolve issuesIdentify opportunities to improve AP processes and efficienciesEnsure compliance with Irish VAT requirements and company policiesSkills & ExperiencePart-qualified or qualified Accounting Technician is desirableIdeally 3-5 years accounts payable and/or general accounting experienceExperience working within a high-volume departmentAbility to work to deadlines and be part of a teamStrong organisational, interpersonal & communication skillsSAP experience or similar ERP systemStrong Microsoft skills (Word, Excel and Outlook)High degree of accuracy and attention to detail is a must