Accounts Payable Specialist – Precision & Growth Impact

BEX GROUP; Dublin; On-site; EUR 32,000 - 42,000; Full time

Job summary

BEX Group is seeking an experienced Accounts Payable Assistant to join our finance team in Dublin. You will support accurate processing, reconciliation and payment of supplier accounts in a dynamic, growing Irish-owned group with operations across multiple regions.

The ideal candidate will have 4+ years in accounts payable, strong attention to detail, and excellent communication skills. SAP Business One experience is preferred.

Qualifications

• 4+ years' experience in a similar Accounts Payable role.
• Strong communication skills with fluent English, both written and spoken.
• Excellent attention to detail with a focus on accuracy and quality.
• Highly organised, flexible and able to work to deadlines.

Responsibilities

• Process supplier invoices and credit notes.
• Prepare and allocate supplier payments.
• Reconcile supplier accounts against statements.
• Investigate and resolve invoice discrepancies.
• Prepare monthly aged creditor reports.
• Complete bank reconciliations.
• Complete intercompany reconciliations.
• Assist with ad-hoc finance duties as required.

Skills

Accounts Payable

Communication skills

Attention to detail

Organised

Teamwork

Problem solving

Tools

SAP Business One

Job description

BEX Group is seeking an experienced Accounts Payable Assistant to join our finance team in Dublin. You will support accurate processing, reconciliation and payment of supplier accounts in a dynamic, growing Irish-owned group with operations across multiple regions.

The ideal candidate will have 4+ years in accounts payable, strong attention to detail, and excellent communication skills. SAP Business One experience is preferred.