Accounts Payable Specialist

Job Overview

Our client are an engineering firm based in Dublin 12 and they are seeking an experienced Accounts Payable specialist to join their team.

What you'll be doing

  • Process a high volume of invoices- 2-3 way match
  • Make sure invoices are authorised by the relevant person and are correctly coded
  • Reconciliation of balances to supplier statements
  • Solving invoices/creditor issues
  • Process employee expenses and reconciliation of company credit cards
  • Assist with payment runs and month-end activities
  • Point of contact for all queries and will ensure they are dealt with immediately
  • Responsible for setting up vendors, verifying all contracts against marketing invoices

What you need:

  • Prior experience in a similar Accounts Payable role is desired
  • Ability to establish effective relationships within the business and with external parties as required
  • Excellent Excel skills
  • Experience in a high volume, fast paced environment as well as experience with inter-company and multi-currency transactions
  • Ability to work on your own initiative with a high level of attention to detail

Apply Today

* indicates required field