Job Description
Accounts Payable Specialist sought for leading Irish national company in Dublin 2/4 Area, with hybrid working and benefits including healthcare, 25 days annual leave, and staff discounts.
As an experienced Accounts Payable Specialist, you will be responsible for managing the full cycle of invoice processing, staff expenses, and bank reconciliations, while also implementing new systems and driving process enhancements.
Key responsibilities include:
- End-to-End Invoice Processing: Manage the full cycle of invoice processing, ensuring accuracy and timeliness.
- Staff Expenses Management: Handle employee expense claims with meticulous attention to detail.
- PO Matching & Creditor Reconciliations: Match purchase orders with invoices and perform monthly reconciliations.
- Bank Reconciliations: Maintain accurate financial records by performing regular bank reconciliations.
- System Implementation & Process Improvement: Be a key player in supporting the implementation of new systems and driving process enhancements.
Requirements:
- Minimum of 3-5 years of comprehensive accounts payable experience.
- Strong attention to detail, excellent communication skills, and the ability to work efficiently under deadlines.
- Solid understanding of both manual and automated AP processes.
- Comfortable working in a dynamic environment and embracing change.
This role is perfect for someone who thrives in a collaborative, fast-paced setting and is eager to contribute to the financial efficiency of a renowned organization.
Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.
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