Remote Accounts Payable Specialist – Streamline Vendor Payments

Corpay; Dublin; Hybrid; EUR 40,000 - 50,000; Full time

Benefits offered by this job

25 days holiday per year

10 bank holidays

Pension plan

Life assurance (4x salary)

Team based training

Healthy food options

Hybrid or remote working

Private breastfeeding room

Wellbeing package

Continuous training

Discounted accommodation for travel

Pay transparency

Job summary

Corpay is seeking an Accounts Payable Specialist in Dublin. You will ensure accurate and timely processing of supplier invoices and payments, maintain strong vendor relationships, and support compliance. You will report to the Billing & Payments Manager and operate from a Dublin workspace with hybrid/remote setup.

The role requires 5+ years in AP/AR, strong Excel skills, ERP experience (NetSuite a plus), and the ability to handle high volumes with keen attention to detail and deadlines.

Qualifications

• Minimum 5 years’ experience in accounts payable or accounts receivable roles.
• Proficient in Microsoft Excel.
• Hands-on experience with ERP systems; NetSuite knowledge is a plus.
• Able to manage a large volume of transactions with accuracy.
• Excellent attention to detail and time management.

Responsibilities

• Process supplier invoices and credit notes accurately and on time.
• Process payments to suppliers.
• Reconcile supplier statements and resolve discrepancies.
• Respond to supplier and internal queries professionally.
• Assist with month-end closing activities and reporting.
• Identify opportunities to streamline accounts payable processes.
• Support audit and compliance through proper documentation.
• Perform account analysis and reconciliations as required.

Skills

Accounts payable

Microsoft Excel

ERP systems

NetSuite

High-volume transactions

Quality & accuracy

Tools

NetSuite

Job description

Corpay is seeking an Accounts Payable Specialist in Dublin. You will ensure accurate and timely processing of supplier invoices and payments, maintain strong vendor relationships, and support compliance. You will report to the Billing & Payments Manager and operate from a Dublin workspace with hybrid/remote setup.

The role requires 5+ years in AP/AR, strong Excel skills, ERP experience (NetSuite a plus), and the ability to handle high volumes with keen attention to detail and deadlines.