Onsite Accounts Payable Specialist (North Dublin)

Fortis Recruitment is seeking an Accounts Payable Specialist for a North Dublin team. The role is fully on site and focuses on processing invoices, supplier inquiries and month-end support in a busy finance environment.

This is an energetic role with cross-department collaboration and exposure to year-end activities. You will maintain supplier records, match invoices to POs, generate and process purchase orders, set up new vendors, and assist with audits.