Senior Accounts Payable Specialist: Dublin 8

Posted 5 hours 30 minutes ago by Morgan McKinley

Permanent
Full Time
Other
Dublin, Dublin, Ireland
Job Description
Senior Accounts Payable Specialist: Dublin 8 About the Role

An exciting opportunity for a strong accounts payable professional to join a leading multinational architecture firm based in Dublin 8.

The ideal candidate will bring a deep understanding of the accounts payable process within a high volume, large organization environment. They will take full ownership of the AP function within a busy finance team, managing end to end invoice processing, supplier management, and payment cycles with a strong autonomy an accountability.

Why Apply?
  • 23 days of annual leave
  • Pension
  • VHI and Dental Scheme
  • Christmas Voucher
  • Hybrid and Flexitime: Core hours 10am-4pm
  • Tax Saver Scheme, Bike to work, and Social Club
  • Easy access to luas and bus routes
  • Working in a fast paced multinational AP environment
Key Responsibilities:
  • Managing high volume supplier invoices, credit notes, and employee expenses through Oracle NetSuite.
  • Reviewing and ensuring correct general ledger coding across all transactions.
  • Responding promptly to vendor queries and maintaining positive, professional supplier relationships.
  • Updating supplier details, maintaining accurate records, and ensuring strong internal controls.
  • Working closely with purchasing and commercial teams to resolve PO mismatches, pricing issues, and quantity discrepancies.
  • Completing regular supplier statement reconciliations.
  • Preparing weekly payment proposals, ensuring completeness, correct approvals, and smooth execution.
  • Contributing to project work, system improvements, and cross functional finance initiatives.
  • Supporting the migration of a new ERP system.
  • Supporting the day to day workflow of two junior team members, providing guidance, oversight, and ensuring smooth task progression.
What You'll Need:
  • 3-6 years hands on AP experience in a fast paced finance environment.
  • Ability to manage the full AP life cycle end to end independently
  • Experience in a multinational environment with high invoice volumes
  • Oracle NetSuite experience advantageous
  • Excellent communication skills both verbal and written
  • Good team player with a strong willingness to participate and help others
  • Strong Excel skills and overall computer skills required
  • Experience with construction company preferable