O’Neill & Brennan are currently recruiting for an Accounts Payable Specialist on behalf of our Client.
This is a Dublin based, permanent position.
Accounts Payable Specialist Responsibilities:
- Manage supplier relationships to ensure timely and accurate invoice processing.
- Review and process invoices for payment in accordance with company policies and procedures
- Monitor and reconcile vendor accounts to ensure accuracy of payments and resolve any discrepancies.
- Respond to vendor inquiries and resolve any issues in a timely manner.
- Maintain accurate and up-to-date accounts payable records, including vendor files and payment records.
- Assist with month-end closing procedures and other ad hoc tasks as required.
Accounts Payable Specialist Requires:
- 3-5+ years’ experience in a similar role in the construction industry
- Strong knowledge of accounts payable principles and practices
- Ability to work independently and in a team environment.
- Proficiency in Microsoft Office Suite, particularly Excel
- Knowledge of other European jurisdictions with regards to VAT is an advantage, but not a requirement
If you are interested in this role, please send your CV to ireprotech@oandb.ie or call Lorcan on 087 920 0905 for a confidential conversation.