Accounts Payable Specialist

Barden is partnering with a well‑established organisation to introduce an Accounts Payable Specialist to their Dublin based team.

This full‑time, permanent role is ideal for a motivated finance professional with 1+ years’ AP experience looking to take ownership of supplier accounts and payments within a collaborative finance team.

• 
  
• Process supplier invoices and raise payments
  
• Manage key supplier accounts and resolve invoice queries
  
• Perform monthly reconciliations and support audits
  
• Assist with improvements to AP processes and workflows
  
• Support other finance tasks as needed
  

• 
  
• 1+ years’ experience in Accounts Payable or similar finance role
  
• Solid understanding of accounting principles
  xcfaprz
• Strong Excel skills and experience with accounting systems
  
• Hands‑on, self‑motivated, and organised
  
• Confident liaising with management and suppliers
  

For more information, get in touch with Phonsie Irwin in Barden ().