Accounts Payable Specialist— Hybrid, Pension Benefits, Dublin Pike

LED Group– Accounts Payable / Accounts Assistant Role Overview Provide financial, administrative, and clerical support by processing, verifying, and reconciling supplier invoices and payments while ensuring accurate expense control and compliance.

Role and Responsibilities

Process large volumes of purchase invoices with accuracy and efficiency

Prepare and allocate supplier payments

Handle internal and external queries, ensuring timely resolutions.

Analyse aged items and follow through to resolution.

Reconcile supplier accounts against supplier statements

Maintain accurate records of invoices and transactions in the system.

Investigate incorrect invoices

Prepare monthly aged creditor report

Bank reconciliations

Intercompany invoices and reconciliations

Support month-end and year-end closing processes by providing necessary financial data.

Accruals and prepayments

Identify opportunities for process improvements and contribute to their implementation.

Support with administrative tasks and finance projects as needed.

Ad-hoc duties as required

The Ideal Candidate

2-3 years’ experience working in a similar role

Good communication skills&fluent in English (both spoken&written)

Pride in their quality and presentation work

Good organization skills– fast, flexible with an eye for detail

Ability to work in a team environment whilst also being proactive&able to work independently

Adaptable and solutions driven

Motivation and drive, with a positive "can-do" attitude

Demonstrate good analytical skills

Experience working in a fast-paced environment

Working towards an ACCA qualification or equivalent

Have a valid work permit / visa to work in Ireland (if required)

Previous experience of SAP business one

Company pension scheme and death in service benefit

Hybrid (3 days in office/week) post probation period

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