Accounts Payable Specialist

  • Negotiable
  • Accountancy
  • Dublin City Centre
  • Full Time
  • 14/3/2019

A global technology company is seeking a professional individual with proven accounts payable experience for their Dublin based office.

Key responsibilities:

  • Posting a high volume of supplier invoices
  • Matching of invoices
  • Preparation of month end payment request files
  • Cost analysis and cash reporting
  • Processing payments and vendor reconciliations
  • Processing employee expenses in conjunction with expenses systems
  • Credit card and bank reconciliations
  • Assisting with a new ERP system implementation
  • Other adhoc duties

Key requirements of the accounts payable specialist:

  • Business/Accounting degree or equivalent preferred
  • Proven accounts payable experience dealing with a high volumes of invoices is essential
  • Strong analytical skills
  • Proactive and a self-starter
  • Proficiency in Microsoft Office with a particularly strong expertise in Excel

To be considered for the above accounts payable role, please email your CV to

Please note:  Due to the high volume of applications we receive, only successful candidates will be contacted

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