Accounts Payable Specialist

A well-established organisation in County Kildare is seeking an experienced Accounts Payable Specialist to join its finance team on a full-time basis. This role is suited to a detail-oriented finance professional who thrives in a fast-paced environment and enjoys working collaboratively across departments. The successful candidate will play a key role in managing supplier payments, maintaining financial accuracy and supporting continuous improvement within the finance function. Strong ERP systems experience and excellent organisational skills are essential.

Responsibilities

  • Manage the end-to-end accounts payable process, ensuring invoices are approved, coded, posted and paid accurately and efficiently
  • Review and reconcile supplier statements and resolve any discrepancies in a timely manner
  • Prepare and process weekly, fortnightly and monthly payment runs
  • Monitor aged payables and proactively address outstanding balances
  • Support supplier onboarding, master data maintenance and due diligence procedures
  • Assist with month-end, bi-monthly and year-end reporting requirements, including VAT and other statutory returns
  • Ensure compliance with internal financial controls, accounting policies and regulatory obligations
  • Identify process improvements and help strengthen financial and operational controls
  • Liaise with internal departments and external suppliers to support smooth financial operations
  • Assist with internal and external audits, compliance reviews and reporting requirements

Desired Attributes

  • Relevant qualification in finance, accounting or business
  • Experience working with ERP systems 
  • Strong understanding of accounting principles, financial controls and procure-to-pay processes
  • Excellent organisational skills with the ability to manage multiple priorities and deadlines
  • High attention to detail and ability to maintain confidentiality at all times
  • Strong communication and relationship-building skills
  • Proactive, team-oriented approach with strong problem-solving ability
  • Proficiency in Microsoft Office, particularly Excel and Word
  • Awareness of cybersecurity and fraud prevention procedures within finance functions

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