Accounts Payable Specialist

Ornua Co-operative Ltd

Dublin, , IE
On-site
Process product and non-product invoices
Supplier statement reconciliations
Excellent spreadsheet and database knowledge
Ornua Co-operative Ltd is seeking an Accounts Payable Specialist to join their finance team in Dublin. The ideal candidate will support the Accounts Payable Manager by processing invoices, managing supplier relations, and improving internal processes

Job Summary

  • The Accounts Payable Specialist will support the Accounts Payable Manager in strengthening and developing a strong internal Accounts Payable environment.
  • Key responsibilities include processing invoices, settling staff expenses, supplier set up and amendments, and supplier statement reconciliations.
  • The role involves working with internal and external personnel to resolve invoice and purchase order queries and assisting with compliance and continuous improvement projects.

Matching Summary

Match Score: 85

Ornua Co-operative Ltd is seeking an Accounts Payable Specialist to join their finance team in Dublin. The ideal candidate will support the Accounts Payable Manager by processing invoices, managing supplier relations, and improving internal processes.

Skills & Requirements

Must-have

  • Process product and non-product invoices
  • Supplier statement reconciliations
  • Excellent spreadsheet and database knowledge
  • Resolve invoice and purchase order queries
  • Weekly GL account reconciliation
  • Manage manual and system payments

Nice-to-have

  • Excellent communication skills
  • Adaptable and flexible to change
  • Willingness to learn and challenge
  • Comfortable in matrix organisation
  • Supports continuous improvement

Key Requirements

  • Ability to work at speed with minimal supervision
  • Attention to detail
  • Excellent communication skills
  • Experience with invoice processing
  • Not specified work authorization

Work Rights

Not specified

Tailored Resume

Cover Letter