Accounts Payable Specialist

Our client is a growing Real Estate company who is growing their finance team and looking for an AP Specalist. The ideal candidate would have 2-5 years of experience as an AP Specialist in any industry. This is a great opportunity to work closely with the finance director of the company.

Responsibilities

• Process and manage a high volume of invoices, ensuring accuracy and timeliness of payments.
• Maintain accounts payable records, ensuring compliance with company policies and regulatory requirements.
• Reconcile supplier statements and resolve any discrepancies promptly.
• Collaborate with internal teams and suppliers to address and resolve invoice queries.
  

Qualifications

• Proven experience in an Accounts Payable role, preferably within a growing organisation.
• Strong understanding of AP processes, financial controls, and compliance requirements.
• Proficiency in accounting software and MS Excel.
• Excellent attention to detail, problem-solving skills, and ability to work independently.
  

This is an excellent opportunity for someone who is starting/in the middle of their ACCA and looking to gain good experience while completing exams.

Our client offers a hybrid working model. They have a strong remuneration package including Bonus, Pension and Healthcare.

For more information, contact Diarmuid Brodie at dbrodie@elevatepartners.ie or apply directly via the link provided.