Accounts Payable Specialist — Drive Accurate Invoicing

Primeline Group; Meath Hill; On-site; EUR 35,000 - 50,000; Full time

Job summary

A logistics and marketing services provider in Ireland is seeking an Accounts Payable Specialist to manage invoice processing and maintain supplier relationships. Ideal candidates will have experience in accounts payable (2-4 years) and hold a bachelor's degree in a related field. The role offers opportunities for continuous improvement and teamwork in a dynamic environment, promoting values such as excellence and respect.

Qualifications

• 2-4 years of experience in accounts payable or a similar role.
• Eligible to legally work and reside in Ireland.
• Proficiency in Microsoft Dynamics 365 is preferred.

Responsibilities

• Review, validate, and process invoices accurately.
• Match purchase orders with invoices for approvals.
• Address discrepancies related to invoices and payments.
• Execute payment runs and monitor accounts payable.
• Prepare accounts payable reports.

Skills

Analytical skills

Time-management

Attention to detail

Communication skills

Problem-solving skills

Education

Bachelor's degree in accounting, finance, or related field

Tools

Microsoft Dynamics 365

ERP systems

Microsoft Excel

Job description

A logistics and marketing services provider in Ireland is seeking an Accounts Payable Specialist to manage invoice processing and maintain supplier relationships. Ideal candidates will have experience in accounts payable (2-4 years) and hold a bachelor's degree in a related field. The role offers opportunities for continuous improvement and teamwork in a dynamic environment, promoting values such as excellence and respect.