• Permanent
  • Dublin

Job Title: Accounts Payable Specialist

Location: Dublin

An excellent opportunity has now arisen for a Accounts Payable Specialist to join our client, a leading Construction Company in Dublin.


  • Manage supplier relationships to ensure timely and accurate invoice processing
  • Review and process invoices for payment in accordance with company policies and procedures
  • Monitor and reconcile vendor accounts to ensure accuracy of payments and resolve any discrepancies
  • Respond to vendor inquiries and resolve any issues in a timely manner
  • Maintain accurate and up-to-date accounts payable records, including vendor files and payment records
  • Assist with month-end closing procedures and other ad hoc tasks as required


  • 4+ years experience in a similar role in the construction industry
  • Strong knowledge of accounts payable principles and practices
  • Ability to work independently and in a team environment
  • Proficiency in Microsoft Office Suite, particularly Excel
  • Knowledge of other European jurisdictions with regards to VAT is an advantage, but not a requirement

Remuneration & Benefits

  • Competitive salary
  • 26+ days annual leave
  • Pension and benefits
  • Much more

If you are interested in this role please apply below or call 353 87 090 3616 between 9 am – 6 pm and speak to David about the opportunity or email dave@buildstaff.ie



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