Accounts Payable Specialist - 12 Month Contract

Accounts Payable Specialist Contract Term: 12 months | Location & Work Model: Dublin, Hybrid | Rate: €90-100 per day
Are you detail-oriented with a knack for financial processes?
Join a global leader in financial services and help drive seamless operations in accounts payable and payment processing.
About the Role
As an Accounts Payable Specialist, you will play a key role in processing invoices and ensuring accurate allocation of payments to customer accounts.
This dynamic position offers a chance to work in a collaborative environment, contributing to workflow improvements and resolving payment discrepancies.
Responsibilities: Process invoices and payments accurately and on time.Handle exceptions for invoices that are not in good order.Collaborate with teams to identify and resolve errors efficiently.Recommend and implement improvements to accounts payable workflows.Maintain positive working relationships across the organization.About You: 0–2 years' experience in accounts payable or a related role.Strong attention to detail and organizational skills.Proficient in handling financial transactions and resolving discrepancies.Experience in financial services is a plus.A proactive problem solver with excellent interpersonal abilities.Why Apply?
This is an exciting opportunity to build your skills as an Accounts Payable Specialist within a globally recognized financial services firm.
You'll benefit from hybrid working, competitive daily rates, and the chance to grow in a supportive and innovative team.

Apply now to take the next step in your career as an Accounts Payable Specialist!

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