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Accounts Payable
Negotiable
Accounting & Finance
Wicklow
High‑Volume Accounts Payable Specialist | Temp 6‑Month Contract | Co. Wicklow (South Wicklow area)
A well‑established organisation based in Co. Wicklow is currently seeking an experienced Accounts Payable Specialist to join its finance team on a temporary 6‑month contract. This is a fast‑paced, high‑volume role suited to someone who enjoys working in a busy accounts environment, can hit the ground running, and takes pride in accuracy and efficiency. An excellent opportunity to gain strong experience within a structured finance function while supporting day‑to‑day operations during a busy period.
A well‑established organisation based in Co. Wicklow is currently seeking an experienced Accounts Payable Specialist to join its finance team on a temporary 6‑month contract. This is a fast‑paced, high‑volume role suited to someone who enjoys working in a busy accounts environment, can hit the ground running, and takes pride in accuracy and efficiency. An excellent opportunity to gain strong experience within a structured finance function while supporting day‑to‑day operations during a busy period.
Role Overview
This role will focus on end‑to‑end accounts payable processing in a high‑volume environment, ensuring invoices are processed accurately and on time while supporting wider finance and operational teams.
This role will focus on end‑to‑end accounts payable processing in a high‑volume environment, ensuring invoices are processed accurately and on time while supporting wider finance and operational teams.
Key Duties and Responsibilities
* Processing high volumes of supplier invoices
* Matching, batching and coding invoices
* Managing accounts payable inbox and queries
* Supplier statement reconciliations
* Preparing payment runs
* Resolving invoice and pricing discrepancies
* Maintaining accurate AP records and documentation
* Supporting month‑end close activities
* Liaising with suppliers and internal departments
* Processing high volumes of supplier invoices
* Matching, batching and coding invoices
* Managing accounts payable inbox and queries
* Supplier statement reconciliations
* Preparing payment runs
* Resolving invoice and pricing discrepancies
* Maintaining accurate AP records and documentation
* Supporting month‑end close activities
* Liaising with suppliers and internal departments
Requirements and Desirable Experience
* Previous experience in an accounts payable role
* Proven experience working in a high‑volume environment
* Strong attention to detail and organisational skills
* Ability to meet tight deadlines in a busy setting
* Proficiency in accounting systems and Microsoft Excel
* Strong communication and problem‑solving skills
* Ability to work independently and as part of a team
* Experience within an SME or shared services environment is desirable
* Previous experience in an accounts payable role
* Proven experience working in a high‑volume environment
* Strong attention to detail and organisational skills
* Ability to meet tight deadlines in a busy setting
* Proficiency in accounting systems and Microsoft Excel
* Strong communication and problem‑solving skills
* Ability to work independently and as part of a team
* Experience within an SME or shared services environment is desirable
Company Overview
The organisation has been operating successfully for a number of years and employs a sizeable workforce across its Irish operations. It is known for its structured finance processes, stable working environment and professional culture. The finance team plays a key role in supporting operational activity, with a strong focus on accuracy, compliance and efficiency.
The organisation has been operating successfully for a number of years and employs a sizeable workforce across its Irish operations. It is known for its structured finance processes, stable working environment and professional culture. The finance team plays a key role in supporting operational activity, with a strong focus on accuracy, compliance and efficiency.
Salary and Benefits
* Competitive hourly rate depending on experience
* Temporary 6‑month contract
* Full‑time hours, Monday to Friday
* On‑site role based in Co. Wicklow
* Immediate or short‑notice start available
* Supportive and experienced finance team
* Competitive hourly rate depending on experience
* Temporary 6‑month contract
* Full‑time hours, Monday to Friday
* On‑site role based in Co. Wicklow
* Immediate or short‑notice start available
* Supportive and experienced finance team
This role offers valuable experience within a high‑volume accounts payable environment, strong exposure to end‑to‑end AP processing, and the opportunity to work within a well‑structured finance function on a temporary contract basis. Please apply using the link below for the attention of Cloe Stapleton. For any questions regarding the role, please contact Excel Recruitment on (01) 871 7676.
If you are interested in this opportunity and would also like to be considered for other suitable roles aligned with your experience and skill set, please submit your updated CV in Word format via the application link provided.
INDCOM
If you are interested in this opportunity and would also like to be considered for other suitable roles aligned with your experience and skill set, please submit your updated CV in Word format via the application link provided.
INDCOM
