Accounts payable specialist

Are you an experienced Accounts Payable professional looking for your next opportunity? I'm working with a well-established company in Clonmel that is seeking an Accounts Payable Specialist to join their finance team on a 12-month fixed-term contract. This is an excellent opportunity to become part of a supportive finance function where you'll have responsibility for the full accounts payable process while also supporting month-end and compliance activities.

Key Responsibilities Manage the end-to-end accounts payable process, ensuring invoices are processed accurately and on time. Review AP accruals and maintain prepayment and accrual schedules. Complete monthly bank reconciliations and oversee petty cash management.

Process staff expenses and company credit card transactions. Set up new suppliers and maintain accurate master data. Prepare customs documentation, proforma invoices and support customs, duty and VAT processes.

Assist with Irish and UK VAT returns, Intrastat, VIES, EC Sales and CSO reporting. Maintain the fixed asset register. Prepare stock ageing reports and supplier reporting.

Support foreign exchange reporting and other month-end finance activities. What We're Looking For Previous experience in an Accounts Payable or Finance role. Strong attention to detail and excellent organisational skills.

Good Excel and accounting systems experience. Knowledge of VAT and finance reporting is an advantage. A team player with the ability to manage deadlines and prioritise workload.

If you're looking to join a busy finance team where you can make an immediate impact, I'd love to hear from you. For full details and to apply in strict confidence, send a current CV to Elizabeth Brannigan via link provided. Skills: accounts payable accounts payable specialist AP Benefits: Work From Home Negotiable TLNT1_IJ