Accounts Payable Specialist - Drive Accurate Invoicing

Primeline Group; Ashbourne; On-site; EUR 40,000 - 50,000; Full time

Job summary

A leading logistics provider in Ireland seeks an Accounts Payable Specialist to manage invoice processing and supplier inquiries. The ideal candidate will have a Bachelor’s degree, 2-4 years of relevant experience, and strong analytical skills. You will process invoices accurately and maintain supplier relationships, ensuring compliance with company policies. A collaborative and detail-oriented mindset is essential for success in this role.

Qualifications

• Eligible to legally work and reside in Ireland.
• 2-4 years of experience in accounts payable or a similar role.

Responsibilities

• Review, validate, and process a high volume of invoices timely and accurately.
• Address and resolve discrepancies related to invoices and payments.
• Build and maintain positive relationships with suppliers.

Skills

Strong analytical and problem-solving abilities

Excellent organizational and time management skills

Attention to detail and accuracy in data entry and reporting

Effective communication and interpersonal skills

Ability to work independently and collaboratively

Education

Bachelor's degree in accounting, Finance, Business Administration, or related field

Tools

Microsoft Dynamics 365 (D365)

ERP systems

Microsoft Excel

Job description

A leading logistics provider in Ireland seeks an Accounts Payable Specialist to manage invoice processing and supplier inquiries. The ideal candidate will have a Bachelor’s degree, 2-4 years of relevant experience, and strong analytical skills. You will process invoices accurately and maintain supplier relationships, ensuring compliance with company policies. A collaborative and detail-oriented mindset is essential for success in this role.