Accounts Payable Specialist - Permanent - Co. Kildare

Morgan McKinley

  • Kildare
  • €35,000-45,000 per year
  • Permanent
  • Full-time
  • 27 days ago
Accounts Payable Specialist- County KildareWe are delighted to be partnering with a well-established engineering company based in Kildare to find an Accounts Payable Specialist.This organization operates in a fast-paced and dynamic environment. With a strong focus on operational excellence and continuous improvement, this is a great opportunity to join a collaborative team and develop into the role. The successful candidate will be responsible for the end-to-end accounts payable function, ensuring timely and accurate processing of invoices and payments.Why Apply?
  • Located in Newbridge, Co. Kildare - easily accessible from Laois, Wicklow and West County Dublin
  • Onsite parking
  • Competitive salary, depending on experience
  • Fantastic opportunity to be a part of reputable, fast paced, and dynamic finance team
  • VHI for individuals and spouse
  • Strong Company Bonus
  • 5% Pension Contribution
  • 27 days Annual Leave
Salary: €35,000-€45,000Work Pattern: 37.5hr weekCore Responsibilities:
  • Act as the main point of contact for suppliers, ensuring consistent and professional communication.
  • Processes, match, and post high volumes of supplier invoices across multiple entities and currencies.
  • Collaborate closely with suppliers, project support teams, and internal departments to resolve invoice, payment, and account queries.
  • Perform monthly supplier account reconciliations to maintain accurate and up-to-date records.
  • Contribute to month-end close processes, supporting key reporting and reconciliation activities.
  • Manage various administrative tasks including supplier master data updates, document handling, and share mailbox management.
  • Support internal and external audit requirements by providing timely and accurate documentation.
  • Participate in finance transformation and process improvement initiatives to drive efficiency.
  • Carry out additional tasks and responsibilities as directed by the Accounts Payable Manager.
Qualifications & Skills:
  • Skilled professional with a strong knowledge of Accounts Payable 3+ years' experience minimum.
  • Strong team player who can work independently.
  • Proven track record of understanding accounting principles and VAT treatment on invoices (Reverse charge, Intrastat etc.).
  • Attention to detail and compliance oriented due to high volume of invoices/transactions monthly.
  • Dynamics 365, Proactis, and Tradex
  • Proficient in MS Office
  • Excellent communication and interpersonal skills.
  • Able to maintain organization and time management skills with an ability to work to deadlines in a fast-paced environment.

Morgan McKinley

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