OverviewWe are seeking an Accounts Payable Specialist to join a busy finance team in Dublin. This temporary role has a strong chance of permanency, with hybrid working if the role becomes permanent. Ideal for candidates with strong accounts payable experience, excellent attention to detail, and confidence managing invoice processing, payment runs, and vendor account reconciliation.Key ResponsibilitiesProcessing purchase invoices and completing invoice/payment reconciliationsMaintaining the creditors listing and vendor ledgersPreparing bi‑weekly payment runs and payment summaries for TreasuryPosting and allocating AP paymentsCompleting supplier statement reconciliationsManaging vendor queries and liaising with internal and external stakeholdersEnsuring accurate and timely accounts payable processingSupporting the AP Team Lead with ad hoc finance and administrative dutiesRequirementsPrevious experience in Accounts Payable / AP within a busy finance environmentStrong accuracy, organisation and attention to detailExperience with invoice processing, payment allocation, creditors management, and supplier reconciliationsGood communication skills for dealing with suppliers and internal teamsProficiency in accounting software and MS ExcelOpportunityThis is a temporary Accounts Payable position with the potential to become permanent. If made permanent, the role will move to a hybrid working model. A great opportunity to join a supportive finance team and contribute to efficient AP operations.If this sounds like an opportunity you might be interested in, please apply via the link or reach out to Neil, our dedicated Consultant in total confidence.Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
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