Accounts Payable

On behalf of our client in Dublin 3, we are seeking a detail-oriented and proactive Accounts Payable Specialist to join their finance team in Dublin 3. This role is ideal for someone with strong organisational skills, accuracy, and the ability to work in a fast-paced environment while maintaining high attention to detail. You will need to be strong on systems with good analytical abilities. Key Responsibilities : Process and verify invoices, ensuring accuracy and compliance on a monthly basis Prepare and execute payment runs Reconcile vendor statements and resolve discrepancies promptly Provide support to staff as a point of contact for the purchase order process Maintain accurate and up-to-date accounts payable records, including bank reconciliations Assist with month-end closing activities and reporting Communicate effectively with vendors and internal departments to resolve AP-related queries Support the finance team with ad-hoc tasks and projects as required Requirements : Previous experience in an accounts payable or similar finance role Strong knowledge of invoice processing and reconciliation procedures Experience working with purchase order systems Excellent attention to detail, accuracy, and problem-solving skills Strong communication and interpersonal skills Ability to work independently and as part of a team Proficiency in MS Office, especially Excel Skills : Accounts Payable