Accounts Payable Specialist
About Your New Employer
Join a well-established organisation operating within the construction and building services industry. The company supports ongoing development by delivering reliable construction solutions across a diverse range of projects.
About Your New Job
- Manage the full accounts payable process, including invoice matching, verification, coding, price checking, and processing.
- Reconcile supplier statements and investigate / resolve discrepancies.
- Prepare payment proposals for monthly pay runs and ad-hoc weekly payments.
- Support month-end and year-end closing activities related to accounts payable.
- Perform bank reconciliations and provide general support to the finance team.
What Skills You Need
- Minimum 3 years’ accounts payable (or similar) experience, including high-volume invoice processing; construction industry experience beneficial.
- Accounting qualification (AAT/IAT or similar) desirable.
- Advanced IT skills, especially Microsoft Outlook, MS Office, and Excel; experience with ERP/accounting systems (SAP, Oracle, Xero, Sage).
- Strong understanding of financial principles and AP processes, with excellent data analysis and discrepancy resolution skills.
- Detail-oriented, well-organised team player with strong communication skills; proactive and adaptable in fast-paced environments.
What’s Next
Apply now by clicking the “Apply Now” button or call me, Emma O'Connor, on 090 64 13972 for a confidential discussion.
If this role isn’t quite right but you’re interested in similar opportunities, please get in touch.
