Accounts Payable Specialist Accountancy & Finance Dublin 2

• Maintain full responsibility for your assigned payables ledger and supplier accounts.
• Process supplier invoices and ensure payments are made in line with agreed timelines.
• Liaise with internal teams and external suppliers to resolve any disputes or discrepancies.
• Monitor and review aged payables regularly, escalating any issues as needed.
• Reconcile supplier statements to ensure accounts are accurate and up to date.
• Prepare monthly payables KPIs and assist with month-end reporting requirements.
• Support ongoing system/process improvements and other finance projects as required.
• Perform other accounts analysis and reconciliations as needed.

• Previous experience working in a high-volume commercial or shared services accounts payable function.
• Strong attention to detail with a focus on accuracy and deadlines.
• Confident, assertive, and capable of managing large transaction volumes.
• Excellent communication and interpersonal skills.
• Proficient in Microsoft Office (especially Excel) and accounting systems.
• Experience with platforms such as Yardi, MRI, Salesforce, or Power BI is an advantage.

• Excellent salary and comprehensive benefits package
• Strong focus on career growth and professional development
• Opportunity to work within a supportive, high-performing finance team
• Prime city centre location in Dublin 2
• Inclusive and collaborative company culture

Lex Consultancy