Job Description
We are seeking a detail-oriented Accounts Payable Specialist to join our clients finance team in Dublin 15. In this role, you will be responsible for managing the accounts payable process, ensuring timely and accurate processing of invoices and payments. Responsibilities: Review and process invoices, ensuring compliance with company policies. Reconcile vendor statements and resolve discrepancies. Prepare payment runs and assist with cash flow management. Maintain accurate records of all transactions and vendor accounts. Support month-end closing activities related to accounts payable. Qualifications: Minimum 2 years experience in accounts payable. Strong attention to detail and organizational skills. Proficiency in accounting softwares desirable and Microsoft Excel. Excellent communication and problem-solving abilities. Apply now for more info on this opportunity! Skills: Accounts Payable