Accounts Payable Graduate — Onsite, Stable Role

Lincoln Recruitment Specialists; Munster; On-site; EUR 30,000 - 42,000; Full time

Job summary

Lincoln Recruitment Specialists is recruiting for an Accounts Payable (AP) Specialist on behalf of a well-established organisation based in Waterford. This fully onsite role offers stability within a structured finance function and is ideal for a graduate with up to 6 months accounting experience.

You'll manage end-to-end supplier invoice processing, match/coding, processing payments, reconciling statements and supporting month-end activities, while maintaining strong internal controls and

Qualifications

• This position is suited for a graduate with up to 6 months accounting experience in an office environment.
• Experience using accounting/ERP systems is required.
• Proficiency in Microsoft Excel is essential.
• Strong attention to detail and accuracy is expected.
• Experience in a high-volume or shared services environment is desirable.

Responsibilities

• End-to-end processing of supplier invoices.
• Matching, coding, and posting invoices per procedures.
• Handling supplier queries and resolving discrepancies.
• Preparing and processing payment runs.
• Reconciling supplier statements and investigating variances.
• Supporting month-end AP activities.
• Maintaining records and ensuring internal controls compliance.
• Collaborating with internal stakeholders to resolve invoice/PO issues.

Skills

Accounts Payable

Excel

ERP systems

Attention to detail

Communication

Organisational skills

Onsite work

Education

Accounting Technician qualification

Tools

Accounting software

Job description

Lincoln Recruitment Specialists is recruiting for an Accounts Payable (AP) Specialist on behalf of a well-established organisation based in Waterford. This fully onsite role offers stability within a structured finance function and is ideal for a graduate with up to 6 months accounting experience.

You'll manage end-to-end supplier invoice processing, match/coding, processing payments, reconciling statements and supporting month-end activities, while maintaining strong internal controls and