Join an exciting opportunity in Kildare as a Part-Time Accounts Payable Specialist with our client! As an integral team member, you will play a key role in overseeing the creditors' ledger, guaranteeing precision in invoices, codes, pricing, and quantities aligned with purchase orders and delivery dockets. We are seeking candidates with prior experience in a comparable role within a dynamic environment. A positive attitude, excellent attention to detail, and the ability to multitask are essential attributes for success in this role.
Elevate your career  as you contribute to a vibrant team and take on responsibilities that will showcase your financial expertise and organizational skills.

  • Management of the creditors' ledger
  • Uploading invoices onto the system
  • Ensure that codes, pricing, and quantities match the POs and Delivery Dockets
  • Preparation of weekly / month-end payments
  • Dealing with a range of supplier-related queries daily
  • Review and monitor of monthly aged creditors reports
  • Reconciling monthly supplier statements
  • Ad- hoc tasks as they arise
  • Assisting in the year-end audit process
Skills Required
  • Previous experience in a similar position
  • Positive can-do attitude is essential and the ability to work in a fast-paced environment
  • An analytical mind and good attention to detail
  • Ability to function effectively as part of a team and use initiative
  • Ability to multi-task, focus and meet deadlines
  • Good time management and organisational skills
Apply now to be part of this exciting opportunity that values your dedication and offers a fulfilling work environment.



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