Accounts Payable Specialist

Accounts Payable Specialist Fixed Term Contract Contract: 12-Month Fixed Term We are looking for an experienced Accounts PayableSpecialistto join this Finance team on a fixed-term contract. This role is ideal for a highly organized professional who thrives in a fast-paced environment and enjoys working collaboratively to support the Key Responsibilities:...

Harmonics Recruitment is currently seeking an Accounts Payable Specialist to join a Shannon based MNC for a temporary position. The role will be week to week working to support the Finance Team with great culture and working environment. Key Accountabilities: Receive, process and seek approval of creditors invoices. Seek and process creditor credit notes....

Job DescriptionARAMARK Property is looking to fill a full-time position in their busy Finance Department.The position is Accounts Payable Specialist and will work as part of a 5 person AP team.Job ResponsibilitiesThis person's main duties include, however are not restricted to…Daily postings of supplier invoices across 4 operating systemsDaily...

We currently recruiting for an experienced Accounts Payable Specialist to join a superb long established Shannon, Co. Clare based Aviation client. Reporting to Head of Finance Operations, position will be offered on a 12-month maternity leave contract. Key Responsibilities: Assist monthly upload of supplier invoices and employee expenses for monthly payment...

Our client a well regarded charity based in North East Dublin are currently looking to recruit a senior Accounts Payable specialist on a contract basis.Reporting to the Finance Manager role will involve: Daily processing of invoices Creditor reconciliations Weekly Input reports for departments Monthly payments Assist the accountant with accrual and...

Job Description:As a senior Accounts Payable specialist, you will be responsible for the daily processing of invoices, creditor reconciliations, weekly input reports for departments, and monthly payments. You will also assist the accountant with accrual and prepayment journals.Responsibilities:Process daily invoices and maintain accurate recordsConduct...

Job Overview:We are seeking a senior Accounts Payable specialist to join our client, a well-regarded charity based in the North East of Dublin. This contract role will involve daily processing of invoices, creditor reconciliations, weekly input reports for departments, and monthly payments.Key Responsibilities:Daily processing of invoicesCreditor...

Job DescriptionThe successful candidate will be responsible for overseeing the end-to-end accounts payable process, ensuring accurate and timely processing of vendor invoices. The role involves supervising a team of 8 and providing guidance, support, and training to ensure adherence to company policies and procedures.Key responsibilities include:Supervise...

Accounts Assistant - 12 Month FTC- 35k Key Responsibilities: Process and verify invoices from suppliers, ensuring that they are accurate and comply with company policies.Match invoices to purchase orders.Enter and update vendor information in the accounting system Maintain accurate and organized filing systems for invoices, payment records, and other related...

Accounting Role Overview">The Clerical Officer - (Accounts Payable) role is a crucial part of our client's accounting process. As a member of the accounts payable team, you will be responsible for ensuring accurate and efficient processing of invoices.">Key Tasks and Responsibilities">">Verify invoices using Open-Text Validation.">Sort and scan incoming...

At Roadstone Wood, we are seeking an experienced Accounts Payables Supervisor to join our team. As a key member of our finance department, you will be responsible for overseeing the end-to-end accounts payable process, ensuring all vendor invoices are processed accurately and in a timely manner.The successful candidate will have a minimum of 5 years of...

Financial Services Role:We are seeking a skilled Accounts Payable specialist to join our team on a contract basis. As a senior member of our finance team, you will be responsible for the daily processing of invoices, creditor reconciliations, weekly input reports for departments, and monthly payments.Your Key Responsibilities:Process daily invoices and...

About the Role:\We are seeking a highly skilled and detail-oriented Clerical Officer - (Accounts Payable) to join our team.\The successful candidate will be responsible for processing and verifying invoices, working closely with the accounts payable team to ensure accurate and timely payments.\Key Responsibilities:\\Invoice verification and validation using...

Job Summary:">Gilligan Black Recruitment is looking for a Procurement and Payables Specialist to join their team.The ideal candidate will have a minimum 5 years experience in a similar role, with strong knowledge of accounting software (SAP experience advantageous).The job involves managing end-to-end payroll activities, including Revenue reporting and BIK...

Link Personnel Services is a Global FMCG business based in North County Dublin. We are currently seeking a high-performing Accounts Payable Team Leader to lead our well-established and collaborative team. This is an excellent opportunity for a results-oriented professional to manage a high-volume transactional team.About the RoleLead and oversee the daily...

Job Description Lead and develop the AP function at an established healthcare business in South Dublin.Key responsibilities will include: Managing a team of up to 10 direct reports, conducting regular performance reviews and offering continuous development training opportunities to the team.Ensuring the AP team follows established procedures, processes and...

Job OverviewWe are seeking a highly skilled and experienced Accounts Payable Supervisor to join our team at Roadstone Wood.The successful candidate will be responsible for overseeing the accounts payable function, including the supervision of a team of 8, and will play a key role in ensuring the efficient and effective processing of vendor invoices.Key...

About the RoleWe are looking for a skilled Team Lead to lead our established Accounts Payable team.The ideal candidate will have strong knowledge of Excel and SAP systems and experience in managing teams and demonstrating leadership.

About the Role:We are seeking an experienced Accounts Payable Officer to join our team at Central Management, St Vincent's Centre, Navan Road, Dublin. As a key member of our financial operations, you will be responsible for managing financial transactions, resolving queries, and maintaining efficient AP mailboxes.**Key Responsibilities:**Manage financial...

Company OverviewRoadstone Wood is a Shared Services Company within the CRH Group, providing a centralised Finance and Administration Function for fellow CRH Group companies.We are seeking an experienced Possibilities: Accounts Payable Supervisor to join our team in ISAC Ltd.