Accounts Payable Specialist

An excellent opportunity has arisen for an Accounts Payable to join well-known real estate company on a part-time basis. This role is ideal for a finance professional with 3 or more years' accounts payable experience who is looking to develop their skills within a supportive and collaborative environment.

This is an office-based role (Dublin 4), with some flexibility around working hours by agreement, so that both the successful candidate and the team have a clear, agreed working pattern. The successful candidate will play a key role in ensuring the efficient processing of supplier invoices and payments while supporting the day-to-day operations of the finance function.

Key Responsibilities:

• Process supplier invoices accurately and efficiently.
• Prepare and process supplier payment runs.
• Reconcile supplier statements and resolve invoice or payment queries.
• Maintain accurate supplier records and accounts payable files.
• Prepare bank reconciliations.
• Assist with month-end and year-end activities.
• Assist with preparation of VAT returns
• Support the wider finance team with administrative and ad hoc duties as required.

Requirements:

• 3+ years' experience in an Accounts Payable or similar finance role.
• Experience using Sage 50 desirable but not essential.
• Proficiency in Microsoft Office, particularly Excel.
• Strong attention to detail with excellent numerical accuracy.
• Good organisational and time management skills.
• Strong communication and interpersonal skills.

This is an excellent opportunity for an account professional who wants to stay professionally active but can only do so on a part-time basis. We are a well-established organisation where you can gain valuable experience, including preparation of management accounts, and get involved in other assignments that extend beyond typical accounts payable responsibilities.