Accounts Payable Specialist: Own Supplier Payments

A recruitment agency is partnering with a well-established organization to find an Accounts Payable Specialist for their Dublin based team. This full-time, permanent role is perfect for a motivated finance professional with 1+ years' AP experience. Responsibilities include processing supplier invoices, managing accounts, and supporting audits. The ideal candidate has strong Excel skills and a solid understanding of accounting principles. Interested candidates can contact via provided email.