Accounts Payable Specialist - ERP & Excel Pro

Leinster Appointments Ltd; Dublin; On-site; EUR 38,000 - 52,000; Full time

Job summary

Leinster Appointments Ltd in Dublin is seeking an experienced Accounts Payable Specialist for a permanent role. The position requires a minimum of 3 years of experience and strong Excel skills.

Experience with Business Central or other ERP systems is advantageous. You will process invoices, match to POs/GRNs, perform reconciliations, support payments, and maintain creditor master data while liaising with vendors and internal teams.

Qualifications

• Minimum 3 years’ experience in accounts payable or related finance role.
• Excel proficiency is required.
• Experience with ERP systems is an advantage.
• Attention to detail and accuracy in data entry.
• Strong communication with vendors and internal teams.

Responsibilities

• Process high-volume vendor invoices and post to ERP.
• Match invoices to POs and GRNs and reconcile differences.
• Prepare payments in line with terms.
• Maintain creditor/master data and vendor records.
• Resolve invoice queries with internal and external stakeholders.

Skills

Accounts payable

Excel proficiency

ERP systems

Attention to detail

Communication skills

Tools

Business Central

Accounting software

Job description

Leinster Appointments Ltd in Dublin is seeking an experienced Accounts Payable Specialist for a permanent role. The position requires a minimum of 3 years of experience and strong Excel skills.

Experience with Business Central or other ERP systems is advantageous. You will process invoices, match to POs/GRNs, perform reconciliations, support payments, and maintain creditor master data while liaising with vendors and internal teams.