Our client is an established property development company seeking an experienced AP Specialist to join their team in Dublin City Centre.
Key Responsibilities
Processing of high-volume invoices across multiple entities in a timely and accurate manner
Preparation of payment runs
Dealing with supplier queries and reconciling statements
Develop and manage relationships with suppliers, as well as collaborate internally as required
Support the finance team with month‑end close by performing bank reconciliations, intercompany transactions and accruals & prepayments
Recommend process improvements across the AP function
Key Requirements
3+ years of experience in Accounts Payable
Strong Excel skills and experience with accounting systems (ideally Yardi)
Strong understanding of AP processes and controls, with an interest in automation and process improvements
Deadline‑driven with an excellent ability to prioritise work
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