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Job Reference #
4324
Accountancy & Finance
Dublin
Permanent
Salary not disclosed
Published on:
10 Sept 2026
Accounts Payable
Accounts Payable
An Accounts Payable Specialist opportunity has become available with a company based in North Dublin.
Your Responsibilities:
Your Requirements:
If you're interested, contact Aaron Flanagan! aaron@fortis.ie
An Accounts Payable Specialist opportunity has become available with a company based in North Dublin.
Your Responsibilities:
- Process accounts payable invoices and credit notes, including matching against purchase orders and goods received documentation.
- Generate and process purchase orders accurately and efficiently.
- Set up and maintain new suppliers on the accounting system.
- Liaise with suppliers and internal teams to investigate and resolve queries promptly and professionally.
- Accurately input and maintain financial data across accounting systems and spreadsheets.
- Process materials orders required for ongoing contracts, liaising with relevant managers as required.
- Support the Accounts Payable Team Lead with month end close activities.
- Assist with annual audits, including preparing information and responding to audit queries.
Your Requirements:
- At least 1 year’s experience in a similar accounts payable or finance role.
- Strong attention to detail with a high level of accuracy.
- Good working knowledge of Microsoft Excel and Word.
- Experience using Sage or similar accounting software would be an advantage.
- Strong team player with a willingness to support colleagues when required.
If you're interested, contact Aaron Flanagan! aaron@fortis.ie
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