Our client, based outside Limerick City, is a leading manufacturing business and a key player in its industry, employing over 400 staff.
The Role
An exciting opportunity has arisen for an Accounts Payable Specialist to join the finance team. This role is ideal for a detail-oriented finance professional who thrives in a structured and deadline-driven environment.
Key Responsibilities:
- Process high volumes of supplier invoices efficiently and accurately
- Perform creditor reconciliations and process monthly payments
- Handle supplier queries and resolve issues promptly
- Prepare and submit reports and reconciliations
- Maintain accurate financial records and support month-end processes
Requirements:
- Previous experience in an Accounts Payable or similar finance role (preferred)
- Strong knowledge of Microsoft Office, particularly Excel
- Experience with Sage or similar accounting software (an advantage)
- Highly organised with excellent attention to detail
- Ability to work both independently and as part of a team
- Strong communication skills and a proactive approach to problem-solving
- Flexible and adaptable, with the ability to work to deadlines