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Accounts Payable Specialist

REF J47109
Location: Dublin South
Employment Type: Permanent
Salary: Negotiable

Accounts Payable Specialist (Industry) – South Dublin

Our client, based in South Dublin currently has a vacancy for an experienced and motivated Accounts Payable Specialist to join their company.

Responsibilities:

1. Entering supplier invoices in Purchase Ledger
2. Creditor reconciliations
3. Liaising with other departments and suppliers to resolve queries
4. Supplier payments
5. Entering bank payments in nominal ledger
6. Working as part of the finance team in month end duties as required
7. Analysis of certain costs/P&L items as part of month end reporting

Requirements:

1. 2-3 years accounts payable experience working in a busy environment
2. Strong Excel skills
3. Good systems knowledge

Interested and suitable candidates, please get in touch with Rebecca Brennan via the link provided or contact me on 01 6377024.

Interested in this position?

Speak with Rebecca Brennan about this role today.