Accounts Payable Specialist / Accounts Assistant required for Galway city based company.

Key Responsibilities:

Manage the end-to-end accounts payable process, including matching delivery dockets to invoices, verifying, coding, price check and processing invoices.
Assist in month-end and year-end financial closing activities related to accounts payable.
Maintain accurate and organized financial records.
Reconcile supplier statements and resolve discrepancies efficiently.
Preparation of payment proposal for monthly pay run.
Accounts Administration.
Bank Reconciliation
Support the finance team with additional tasks.

Requirements:

Minimum 5 years’ experience in accounts payable, or a similar position.
Strong proficiency with finance and accounting software.
Solid understanding of financial principles and accounts payable processes.
Exceptional attention to detail and organizational skills.
Proficiency with IT systems and tools (e.g., Sage, Excel).
Excellent knowledge of IT, Microsoft Outlook, MS Office, MS Excel skills – advanced level.
Self-motivated, proactive, and adaptable to a fast-paced environment.

For a confidential discussion and more information on the role, please contact Noeleen Stewart.

091-706712

Accounts Payable Specialist