Accounts Payable Specialist

ACCPRO; Leinster; On-site; EUR 38,000 - 52,000; Full time

Job summary

ACCPRO is seeking an Accounts Payable Specialist to join their team in Ireland. This role reports to the AP Manager and will be heavily involved in the AP process.

The successful candidate will input invoices, reconcile accounts and perform supplier reconciliations with a strong focus on accuracy and initiative. A high-volume environment and excellent communication are essential.

Qualifications

• 4 years AP experience in a high-volume environment.
• Strong communication and interpersonal skills.
• Highly organised with attention to detail and initiative.

Responsibilities

• Input invoices and credit notes.
• Prepare and allocate supplier payments.
• Reconcile supplier accounts against supplier statements.
• Investigate incorrect invoices.
• Prepare monthly aged creditor report.
• Bank and intercompany reconciliations.
• Ad-hoc duties as required.

Skills

4 years AP experience

Strong communication and interpersonal

Highly organised with attention to

Proactive team player

Job description

Our client, an industry-leading manufacturer, is recruiting an Accounts Payable Specialist for their team. This role will see the successful candidate join a growing group company and, reporting to the AP Manager, be heavily involved in the AP process.

Key Responsibilities

• Input invoices and credit notes
• Prepare and allocate supplier payments
• Reconcile supplier accounts against supplier statements
• Investigate incorrect invoices
• Prepare monthly aged creditor report
• Bank and intercompany reconciliations
• Ad-hoc duties as required

Key Skills

• 4 years AP experience
• Strong communication and interpersonal skills
• Highly organised with high attention to detail and ability to work on own initiative
• Proactive, positive and excellent team player

Due to the high volume of applications received, we regret that we are unable to respond to all applications. Only those suitable for this position will be contacted.