Construction - Accounts Payable Technician

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In order to work in Ireland a non-EEA National, unless they are exempted, must hold a valid employment permit. Please review the Eligibility and requirements for an employment permit if you are unsure of your eligibility to apply for this vacancy.

The main duties and responsibilities of the Accounts Payable Technician are outlined as follows:

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• Familiarity with multiple trading companies within one group – UK and Ireland.
  
• Process and verify supplier invoices, ensuring accuracy and correct matching to purchase orders and receipts.
  
• Prepare, code, and post invoices and payments in the ERP system (SAP S/4HANA).
  
• Maintain and update vendor master data and manage supplier queries and disputes.
  
• Ensure accurate digital record‑keeping and reconcile accounts payable balances.
  
• Support month‑end close activities and assist with audits and compliance requirements.
  
• Adhere to company policies, internal controls, and relevant tax regulations.
  
• Collaborate with internal teams to resolve invoice and payment issues.
  
• Produce accounts payable reports and provide financial data support to the finance team.
  
• Ad‑hoc support within the Accounts Payable team.
  
• Assist with ad‑hoc projects as and when they arise within the Finance function.
  

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• Strong data entry skills.
  
• Ability to take initiative.
  
• Proven track record in Accounts.
  
• Managing deadlines.
  
• Attention to detail.
  

The opportunity to join an ambitious and growing organisation. xcfaprz Monday to Friday working week finishing early on Fridays.

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• Sector: construction
  

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• Not Required
  

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• Minimum Experienced Required (Years): 1
  
• Minimum Qualification: No Qualification
  

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• Ability Skills: Administration, Analytical, Communications, Computer Literacy
  
• Competency Skills: Collaboration, Decision Making, Flexibility, Initiative