Accounts Payable Specialist

A leading organisation in the FMCG sector is seeking an Accounts Payable Specialist to join its finance team on a permanent, full-time basis. This hybrid position is based in Dublin and plays a key role in managing supplier payments, reconciliations, and financial processing across multiple business units.

Key Responsibilities of the Accounts Payable Job:

• Process supplier invoices and credit notes in EUR, GBP, and USD.

• Prepare weekly and month-end bank and creditor reconciliations.

• Manage supplier payment runs and verify supplier details in master data.

• Upload and process invoices in SAP Concur.

• Generate weekly reports to track approval queues.

• Investigate and resolve supplier queries promptly.

• Support month-end close activities.

• Assist colleagues with cross-training and cover during absences.

• Maintain accurate records and perform ad hoc finance and admin duties.

Requirements of the Accounts Payable Job:

• Experience in Accounts Payable or a busy finance function.

• Strong Excel and Outlook skills.

• Excellent communication and organisational abilities.

• Proven ability to meet deadlines and manage multiple tasks.

• Customer service–focused approach.

• Flexibility to work outside normal hours when needed.

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates