Accounts Payable Pro — Flexitime & Career Growth

Osborne Recruitment; Dublin; On-site; EUR 35,000 - 40,000; Full time

Benefits offered by this job

Company pension

Flexitime

on-site parking

career progression

Job summary

Osborne Recruitment in Ireland is seeking an Accounts Payable Administrator to join a busy finance team. This role is ideal for someone with 1–2 years’ experience looking to develop their career within a supportive team.

Key responsibilities include processing AP invoices, PO matching, supplier liaison, and assisting with month-end close. Strong Excel/Word skills and meticulous attention to detail are essential; Sage experience is a plus.

Qualifications

• 1–2 years of experience in a similar AP/finance role.
• SAGE experience an advantage.
• Good Excel and Word skills.
• Strong attention to detail and accuracy.

Responsibilities

• Process AP invoices and credit notes, including PO and goods received matching.
• Raise and process purchase orders and set up new suppliers.
• Liaise with suppliers and internal teams to resolve queries.
• Process materials orders for contracts.
• Input and maintain accurate financial data.
• Support month-end close and annual audits.
• Arrange flights and accommodation for overseas workers.
• Provide general administrative and telephone support.

Skills

Excel

Word

Attention to detail

Team player

Tools

SAGE

Job description

Osborne Recruitment in Ireland is seeking an Accounts Payable Administrator to join a busy finance team. This role is ideal for someone with 1–2 years’ experience looking to develop their career within a supportive team.

Key responsibilities include processing AP invoices, PO matching, supplier liaison, and assisting with month-end close. Strong Excel/Word skills and meticulous attention to detail are essential; Sage experience is a plus.