Accounts Payable Officer

An exciting opportunity has arisen for an experienced Accounts Payable Officer to join a dynamic Finance team based in Ireland.

This role is responsible for the accurate and efficient processing of supplier documentation, including invoices, credit notes, and expense claims. The successful candidate will ensure the timely payment of suppliers and maintain accurate ledger records for all transactions.

Key Responsibilities

• Prepare and process multi-currency pay runs for all relevant group entities in a timely manner

• Monitor daily cash positions, support cash flow forecasting, and manage banking transactions

• Reconcile accounts within areas of responsibility to ensure accuracy and completeness

• Maintain robust internal controls and up-to-date procedural documentation

• Process employee expense claims and corporate credit card returns promptly

• Participate in ad hoc duties and finance-related projects as required

• Liaise with staff across the organisation to resolve supplier and payment queries

Requirements

• 2 to 4 years of relevant Accounts Payable experience

• Strong administrative and organisational skills

• Proficient in Microsoft Office applications

• Self-motivated and detail-oriented with the ability to prioritise in a fast-paced environment

• Adaptable, flexible, and comfortable with change

• Excellent team player with strong written and verbal communication skills

• Able to meet tight deadlines and manage time effectively

• Experience with Microsoft Dynamics Business Central or Kyriba is a plus

Remuneration Package: €40000- €45,000 plus benefits

Contact [email protected] for more details.