Accounts Payable Specialist
Location:
Meath
Hybrid
- 3 days in office / 2 wfh
Salary
45k
About Your New Employer
* Go beyond the day to day of AP and use your skills to shape improved AP procedures and controls.
* Join a well-established organisation with a strong Financial Control team and supportive leadership structure.
* Hybrid work model – 3 days onsite, 2 days remote – with exposure to group-level operations and process improvements.
About Your New Job
As the AP Specialist, you will:
* Take ownership of investigating and resolving issues on the existing AP ledger, including legacy balances.
* Lead monthly supplier statement reconciliations and ensure accurate AP month-end close.
* Oversee VAT verification on payables and ensure invoice values comply with regulations.
* Partner with the Financial Controller on group online portals
* Collaborate closely with procurement to align processes and contribute to developing robust AP policies and procedures.
* Provide support to the existing AP team when required.
What Skills You Need
* At least 3-5 years experience in Accounts Payable, ideally with exposure to resolving complex or legacy AP issues.
* Strong reconciliation skills and understanding of AP month-end processes and VAT on payables.
* Experience in process improvement or developing AP controls is an advantage.
What's on Offer
* Salary 45k plus package
* Opportunity to step into a more senior Accounts Payable role with real ownership and visibility.
* Hybrid working model (3 days onsite/2 remote)
* Opportunity to drive AP process improvements
What's Next
Submit your CV via the link below to Natasha at Sigmar Recruitment.