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Accounts Payable Specialist

The Job:

We are currently working with a leading design and manufacturing company in Co. Meath with close to 100 employees who are now seeking to hire a permanent Accounts Payable Specialist to join their team. This is a hands-on role suited to someone with prior experience in a high-volume, fast-paced environment who thrives on accuracy, teamwork, and delivering to deadlines.

Key Responsibilities of the Accounts Payable Specialist:

  • Full control of the Purchase Ledger

  • Manage the end-to-end invoice processing cycle

  • Perform regular supplier statement reconciliations

  • Prepare and process weekly and monthly payment runs

  • Ensure correct allocation of payments in multiple currencies

  • Manage weekly ad hoc payments as needed

  • Coordinate with internal departments to resolve invoice/payment discrepancies

  • Liaise with suppliers and maintain a high level of professionalism

  • Compile and process accruals

  • Process weekly payroll and submit payment files to the bank

  • Complete and file all relevant payroll submissions to Revenue

Requirements of the Accounts Payable Specialist:

  • Minimum 3+ years’ experience in Accounts Payable & Payroll, ideally in a medium to large company

  • Accounting Technician/IPASS qualification is desirable (or equivalent practical experience)

  • Familiarity with Exchequer, PayDay, Abbyy & Docuware software desirable

  • Strong Microsoft Office skills, especially Excel (essential)

  • Excellent attention to detail and a high level of accuracy

  • Ability to work effectively under pressure and meet tight deadlines

  • Self-motivated with a continuous improvement mindset

  • Strong analytical thinking and problem-solving ability

  • Team player with a collaborative approach and positive attitude

If you would like more information on the role of Accounts Payable Specialist, you can contact Eoghan Dalton.

eoghan.dalton@collinsmcnicholas.ie

(090) 6478108