Accounts Payable Specialist - Dublin
Why Apply for the role ?
* Competitive salary of £40,000–£44,000.
* Hybrid working arrangement after probation.
* Massive opportunity for progression within a growing business.
* Study Leave Option
* Ongoing training and career development.
The Company:
A well-established and rapidly growing organisation seeking an
Accounts Payable Specialist to join their dynamic finance team. This is an exceptional opportunity for an ambitious individual looking to take the next step in their career with a company that truly values internal growth and development.
Key Responsibilities:
* Process high volumes of supplier invoices accurately and efficiently.
* Match, batch and code invoices in line with company policies.
* Manage supplier reconciliations and resolve discrepancies promptly.
* Prepare and process payment runs.
* Maintain and update the purchase ledger.
* Liaise with internal departments and external suppliers to ensure smooth workflow.
* Support month-end close activities and reporting as required.
* Assist in process improvement initiatives across the finance function.
Your Experience:
* 2-3 Years' experience in an Accounts Payable or Purchase Ledger role.
* Strong attention to detail with excellent organisational skills.
* Proficient in Microsoft Excel and accounting software (Sage, Xero, SAP, or similar).
* Excellent communication and interpersonal skills.
* Ability to work independently and as part of a team in a fast-paced environment.
Please note: Applicants must be based in or within commutable distance of Dublin. This role does not offer visa sponsorship.