Accounts Payable Specialist - Growth & Process Improvement

Sisk; Saggart; On-site; EUR 40,000 - 55,000; Full time

Benefits offered by this job

Competitive salary

26 days annual leave

Pension and benefits

Unlimited learning and development

Job summary

John Sisk & Son, a family-owned construction group with global reach, is seeking an Accounts Payable Specialist in Leinster, Ireland. You will process supplier invoices, match them to POs and GRs, and reconcile statements while resolving queries from the business and suppliers.

You will support month-end close and ensure VAT compliance in a growing finance function. You will work with COINS/Basware/SAP among ERP systems, maintain strong supplier relationships, and contribute to audit readiness

Qualifications

• Minimum 2 years of experience in Accounts Payable.
• Experience with ERP systems and process improvements is advantageous.

Responsibilities

• Processing supplier invoices
• Matching invoices to purchase orders and goods receipts
• Reconciling supplier statements
• Investigating and resolving invoice and payment queries
• Ensuring VAT compliance
• Supporting month-end and year-end close
• Monitoring aging reports and liabilities
• Maintaining supplier relationships
• Collaborating with procurement and site teams
• Providing documentation for audits

Skills

Accounts Payable experience

Vendor management

Invoice processing

Education

Business/Accounting qualification

Finance study ongoing

Tools

COINS

Basware

SAP

Job description

John Sisk & Son, a family-owned construction group with global reach, is seeking an Accounts Payable Specialist in Leinster, Ireland. You will process supplier invoices, match them to POs and GRs, and reconcile statements while resolving queries from the business and suppliers.

You will support month-end close and ensure VAT compliance in a growing finance function. You will work with COINS/Basware/SAP among ERP systems, maintain strong supplier relationships, and contribute to audit readiness