• Dublin North
• Contract
• Industry
• Reference: 24776YR

Our client a thriving business based in North Dublin are currently looking to recruit an Accounts Payable Clerk to join their team.

Reporting to the Financial Controller role will involve:

In this role you will take full ownership of end-to-end AP processing from invoice receipt through to payment. You'll manage daily workflows, ensure accuracy and compliance, and act as a key point of contact for both internal teams and external vendors. Key responsibilities include:

• End-to-end AP ownership - invoice processing, approvals, and payment execution
• Workflow management - prioritising daily tasks and ensuring timely processing
• Aged payables oversight - resolving outstanding queries and maintaining clean ledgers
• Vendor & stakeholder support - acting as a senior point of contact
• Payment run support - ensuring adherence to financial controls
• Reconciliations & month-end - contributing to accurate close processes
• Process improvement - supporting initiatives that enhance efficiency

Suitable candidate

• 2+ years' AP experience
• Strong AP process knowledge
• High attention to detail and strong organisational skills
• Problem-solving and communication skills

If you are interested in the above or any other finance roles please contact Yvonne Rafter Ph: 01 6797990 or e-mail: contracts@accountancysolutions.ie

Skills:
Senior Accounts Payable Accounts Payable AP Invoicing