Role: Accounts Payable Specialist
Location: Kill, Co. Kildare
Hours: 36.5 hours/week | Monday–Friday | 9:00am–4:45pm (Early Friday Finish!)
Work Arrangement: Hybrid – 2 days onsite / 3 days remote
Contract Type: 6-month contract
Join one of Ireland’s leading multinational construction firm, with over 50 plus years of industry excellence and a strong presence across Ireland sites nationwide. This opportunity is based in their newly renovated, sustainability-driven Kildare office, offering:
* ✅ Free on-site parking
* ✅ Subsidised canteen
* ✅ Wellness & wellbeing programs
* ✅ Long-tenured, collaborative teams
What You’ll Be Doing:
* Processing high-volume invoices (approx. 4,000/month across the team)
* Registering and keying supplier invoices
* Verifying invoices against POs and receipts
* Managing payment runs and reconciling supplier statements
* Manage shared mailboxes and respond to supplier queries promptly and professionally.
* Reconcile supplier statements and resolve discrepancies efficiently.
What We’re Looking For:
* 1–3 years of experience in Accounts Payable or similar finance role
* Strong understanding of invoice registration, PO matching, payment runs, and account setup
* Solid Excel skills
* A proactive, curious personality with a hunger to learn and contribute
This is a fantastic opportunity to grow within a supportive and forward-thinking environment. If you're ready to take the next step in your finance career, we’d love to hear from you!
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