Accounts Payable Specialist - North County Dublin

Accounts Payable Specialist Permanent role Hybrid working after probation This is an opportunity to work within a busy and fast-paced finance function. The role involves supporting accounts payable activities alongside general office administration. It offers a challenging yet rewarding environment with a strong emphasis on learning, development, and continuous improvement. Key Responsibilities Ensure timely and accurate processing of supplier invoices Liaise with internal teams to resolve invoice queries Complete supplier account reconciliations Manage intercompany contras, including limited sales invoicing and high-volume supplier invoice processing Assist with weekly payment runs Monitor and respond to queries in the accounts payable email inbox Identify opportunities to improve invoice processing procedures and increase efficiency Support ad-hoc finance projects as required Contribute to initiatives that enhance the overall efficiency and effectiveness of the finance function Skill...