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Ap specialist (junior) – sap, high‑volume invoicing

Dublin
Jones Engineering
Posted: 21h ago
Offer description

A leading engineering services company in Dublin is seeking an AP Specialist to join their finance team. The ideal candidate will have at least 2 years of experience in Accounts Payable and a third-level qualification. Responsibilities include processing invoices with the SAP system, managing vendor queries, and preparing payment proposals. The company emphasizes work-life balance and offers competitive salary packages within a supportive work environment. They encourage candidates from all backgrounds to apply.
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