Accounts Payable Specialist

Our client is an established property development company seeking an experienced AP Specialist to join their team in Dublin City Centre.

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• Processing of high-volume invoices across multiple entities in a timely and accurate manner
  
• Preparation of payment runs
  
• Dealing with supplier queries and reconciling statements
  
• Develop and manage relationships with suppliers, as well as collaborate internally as required
  
• Support the finance team with month‑end close by performing bank reconciliations, intercompany transactions and accruals & prepayments
  
• Recommend process improvements across the AP function
  

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• 3+ years of experience in Accounts Payable
  
• Strong Excel skills xcfaprz and experience with accounting systems (ideally Yardi)
  
• Strong understanding of AP processes and controls, with an interest in automation and process improvements
  
• Deadline‑driven with an excellent ability to prioritise work