Accounts Payable Analyst (6-Month Contract) | Dublin
We are partnering with a well-established, globally recognised organisation with operations across EMEA and APAC. The business is known for its strong finance function, collaborative culture, and focus on continuous improvement.
Due to ongoing growth, they are seeking an Accounts Payable Analyst to join their Dublin-based team on an initial 6-month contract.
The Role
This position will focus on ensuring the timely and accurate processing of accounts payable across multiple regions. You will support vendor payments, manage invoice processing, and contribute to reporting and compliance activities.
Key Responsibilities
Process and validate invoices in line with company policies
Manage vendor payments and respond to supplier queries
Prepare and support payment runs and proposals
Handle expense processing, credit notes, and reconciliations
Identify and resolve payment discrepancies or exceptions
Support accounts payable reporting (cash flow, aging, open items, forecasts)
Assist with audit and compliance requirements
Work closely with internal teams including procurement, treasury, and finance
Requirements
Previous experience in Accounts Payable or a similar finance role
Strong attention to detail and ability to manage high volumes
Good communication skills with both internal and external stakeholders
Proactive approach with strong problem-solving ability
Comfortable working in a fast-paced, international environment
Spanish speaking is an advantage
What’s on Offer
Opportunity to join a globally recognised organisation
Exposure to multi-region finance operations (EMEA & APAC)
Collaborative and supportive team environment
Strong experience within a high-performing finance function
If you are interested in learning more, please apply or reach out directly for a confidential discussion.
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