Junior Accounts Payable Specialist
Engage People View all jobs
- Dublin South Dublin
- Permanent
- Full-time
- Processing and reviewing supplier invoices
- Supplier reconciliations and payment runs
- Posting invoices and bank transactions
- Managing cash and daily reconciliations
- Resolving supplier queries
- Supporting month-end and cost analysis
- Ad-hoc finance/admin support
- 1.5+ year experience in AP or finance
- Strong Excel and systems skills
- High attention to detail
- Ability to manage multiple tasks and deadlines
- Strong communication skills
- Accounting Technician (desirable)
- Permanent role
- 22 days annual leave
- Pension
- Wellbeing supports
- Bike to Work scheme
- On-site parking