Finance Assistant - Accounts Payable

Summary: The Finance Assistant - Accounts Payable role is a 12-month contract position based in Dublin, focusing on high-volume invoice processing and supplier payments within a public sector organization. The ideal candidate will have at least six months of Accounts Payable experience and will work in a structured environment, gaining exposure to broader finance processes. This position requires strong attention to detail and effective communication skills to manage supplier queries. The role offers an opportunity to contribute to compliance with financial controls and regulations.

Key Responsibilities:

• High-volume invoice processing and supplier payments
• Supplier account management and query resolution
• Supporting expense claims and grant payment processing
• Ensuring compliance with financial controls, procurement, and prompt payment regulations

Key Skills:

• Minimum 6 months Accounts Payable experience
• Strong attention to detail and accuracy
• Ability to manage deadlines in a fast-paced environment
• Confident communicator with experience handling supplier or stakeholder queries
• Experience in a public sector or regulated environment is highly desirable

Salary (Rate): £27,000 yearly

City: Dublin

Country: Ireland

Working Arrangements: on-site

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Finance