Accounts Payable

Accounts Payable Specialist 

We are currently seeking a motivated & highly experienced Accounts Payable Specialist for our client based in Drogheda This is a great opportunity for someone who is eager to work in a dynamic and collaborative environment with excellent career progression opportunities. 

If you are interested in hearing more please email your CV in Word format to Chelsea.butler@osborne.ie 

Key Responsibilities:


Process, verify, and reconcile accounts payable transactions in a timely manner.
Manage and track vendor invoices
Coordinate with vendors to resolve any discrepancies and ensure the smooth flow of payments.
Maintain accurate and organized records of invoices, payments, and other financial documents.
Assist with month-end and year-end closing processes.
Prepare and process payments. 
Assist in the preparation of financial reports related to accounts payable.


Key Requirements:


Minimum of 2 years’ experience in a similar role 
Experience with using an ERP system, ideally intact is essential 
Excellent communication skills, both written and verbal. 


For more information, please apply through the link provided for the attention of Chelsea Butler or email your CV to chelsea.butler@osborne.ie or call Osborne Recruitment on 041 986 5058.
Please submit your updated CV in Word Format.
If you are living in Ireland and hold a valid work permit we would love to hear from you, if however you do not hold a valid work permit unfortunately we will not be in a position to assist you with your job search
Osborne are proud to be an Equal Opportunity Employer.

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