Accounts Payable Specialist - Dublin 15

Accounts Payable Specialist Permanent role Based in Dublin 15 Hybrid available after probation Salary negotiable Benefits include 25 days annual leave, healthcare allowance and company pension. Key Responsibilities Process supplier invoices accurately and efficiently Perform 3-way matching of invoices, purchase orders, and goods received notes Review GRNI reports, including stock movements, damages, and pricing discrepancies Reconcile supplier statements and resolve invoice queries Prepare and process weekly payment runs Manage employee expense claims in line with company policies Maintain supplier master data and onboard new vendors Support month-end activities, including accruals Assist with audit requests and compliance requirements Ensure VAT and regulatory compliance Identify opportunities to improve AP processes and controls Provide general finance and administrative support as required About You Minimum 4 years' Accounts Payable experience Strong understanding of AP processes, c...