Accounts Payable Specialist

A leading organisation in the FMCG sector is seeking an Accounts Payable Specialist to join its finance team on a permanent, full-time basis. This hybrid position is based in Dublin and plays a key role in managing supplier payments, reconciliations, and financial processing across multiple business units.

Key Responsibilities of the Accounts Payable Job:

• Process supplier invoices and credit notes in EUR, GBP, and USD.

• Prepare weekly and month-end bank and creditor reconciliations.

• Manage supplier payment runs and verify supplier details in master data.

• Upload and process invoices in SAP Concur.

• Generate weekly reports to track approval queues.

• Investigate and resolve supplier queries promptly.

• Support month-end close activities.

• Assist colleagues with cross-training and cover during absences.

• Maintain accurate records and perform ad hoc finance and admin duties.

Requirements of the Accounts Payable Job:

• Experience in Accounts Payable or a busy finance function.

• Strong Excel and Outlook skills.

• Excellent communication and organisational abilities.

• Proven ability to meet deadlines and manage multiple tasks.

• Customer service-focused approach.

• Flexibility to work outside normal hours when needed.

If this sounds like an opportunity you may be interested in, please feel free to apply via the link attached with an up to date CV, or reach out to Neil directly in total confidence.

Desired Skills and Experience Accounts payable, supplier payments, bank reconciliation, SAP Concur, financial administration, Microsoft Excel, data accuracy, time management, communication skills, SunSystems (advantage), accounts technician qualification,

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates