Accounts Payable Specialist

Role overview

This is a permanent full-time Accounts Payable Specialist opportunity based in Dublin City Centre. The hiring company is a large multinational telecoms business, and the position offers a basic salary of €45,000 along with benefits. The successful hire will focus on invoice processing, payment runs, and inbox management within the accounts payable function.

Key responsibilities

• Check supplier invoices against purchase orders to confirm they are valid and accurate.
• Handle invoices in multiple currencies.
• Prepare bank payments and complete bank reconciliation tasks.
• Monitor outstanding payables, investigate mismatches, and close out any issues or discrepancies.
• Oversee the AP inbox and route questions to the appropriate internal colleagues.
• Support the team with additional tasks as needed.

What the employer is looking for

• At least 3 years of experience in an accounts payable role or a closely related position.
• Comfort using accounting systems such as Odoo or SAP, as well as Microsoft Excel.
• Clear and effective communication skills.
• Ability to work independently while also contributing well within a team.
• Strong organisation skills with careful attention to detail.

Additional information

Because a large number of applications are expected, individual responses cannot be guaranteed. Only candidates who are shortlisted for this role will be contacted.