Accounts Payable Specialist

Our client is a technology business with their Group Finance Team based in Dublin City Centre, they are recruiting for a standalone AP role managing the entire group function. You will take ownership for the Accounts Payable for the business across a number of locations. Their Head Office is based in the City Centre.

Responsibilities will include:

• Reviewing and processing supplier invoices
• Setting up supplier accounts
• Dealing with supplier queries
• Managing multiple payment runs per month
• Monthly close
• Bank reconciliations and bank account management
• Journal postings
• Assisting with projects and process improvements
• Other ad-hoc duties as required
• Some experience of working within Accounts Payable
• Excellent communication skills, both written and verbal
• Ability to work in a team environment
• Ability to work under pressure
• Ability to multitask

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