About North Dublin Hybrid Competitive Salary Whats On Offer Strong exposure across the full Accounts Payable function Supportive team environment with opportunities for development Competitive salary and benefits package Responsibilities Process and match supplier invoices to purchase orders Manage invoice approvals and payment runs Reconcile supplier statements and resolve queries Review GRNI reports and support month-end activities Maintain supplier records and process employee expenses Assist with VAT compliance and audit requests Support continuous improvement within the AP function Key Requirements 5+ years experience in Accounts Payable or finance operations Strong attention to detail and communication skills Comfortable working in a fast-paced environment Full working rights in Ireland Skills: Accounts Payable

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