Job Reference 16549
Job type Permanent
Location North Dublin
Salary € 30,000 -40,000

The Role

Accounts Payable Specialist 

Permanent role 

Hybrid Working Available 

Salary €35,000 - 38,000 



  • Responsible for the Creditors Ledger
  • Raising Purchase Orders
  • Capturing and processing of all supplier invoices
  • Ensuring that all payments that are made comply with the set standards and contain all the necessary required information.
  • Ensure that claims are paid timeously and correctly
  • Reconciliation of Creditors ledger with Supplier Statements
  • .Ensure that all invoices and supporting documentation is complete and approved
  • Petty Cash Review petty cash reconciliation
  • Maintain the accounts payable systems in order to ensure complete and accurate records and file all documentations.
  • Maintain, update, create, secure, and archive


The Person


  • Solid understanding of basic bookkeeping and accounting payable principles
  • Ability to calculate, post and manage accounting figures and financial records
  • Effective verbal, written and listening communications skills
  • Time management skills
  • Computer skills including the ability to operate computerised
    accounting, Excel and word-processing programs at a highly
    proficient level

The Package

Permanent Role

Hybrid Working

Salary  €35,000 - 38,000

Apply Now

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