Accounts Payable Specialist

Barden is partnering with a well-established organisation to introduce an Accounts Payable Specialist to their Dublin based team.

This full-time, permanent role is ideal for a motivated finance professional with 1+ years' AP experience looking to take ownership of supplier accounts and payments within a collaborative finance team.

Key Responsibilities

• Process supplier invoices and raise payments
• Manage key supplier accounts and resolve invoice queries
• Perform monthly reconciliations and support audits
• Assist with improvements to AP processes and workflows
• Support other finance tasks as needed

What We're Looking For

• 1+ years' experience in Accounts Payable or similar finance role
• Solid understanding of accounting principles
• Strong Excel skills and experience with accounting systems
• Hands on, self motivated, and organised
• Confident liaising with management and suppliers

For more information, get in touch with Phonsie Irwin in Barden ().

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