Accounts Payable

Impulse Recruitment are currently recruiting for an Accounts Payable professional for a large company based in D 15 

This is a Permanent position and a great opportunity to join a fantastic Accounts Team and gain a long term career

Main duties and responsibilities include but are not limited to:

  • Managing and processing of accounts payable.
  • Reviewing, verifying and filing of invoices.
  • Sorting, coding and matching invoices to purchase orders before setting them up for payment.
  • Liaising with and maintaining strong working relationships with suppliers.
  • Posting of payments.
  • Monthly Supplier Reconciliations.
  • Maintenance of historical records.
  • Management of Petty cash.
  • Processing staff expenses.
  • Regular review of internal processes and systems to drive continuous improvement where necessary.

Work Experience and Skills Required:

  • Strong accounting experience.
  • 2 years’ work experience in a similar role.
  • Strong communication skills both written and oral.
  • Self-disciplined, efficient, with a flexible and proactive nature.
  • Strong Microsoft Office skills – particularly in Excel and Word.
  • Knowledge of software packages such as SAGE and BACS would be desirable.
  • High level of numerical accuracy.
  • Strong attention to detail.
  • Ability to work to deadlines.
  • Ability to work as part of a team.


  • Bike to work scheme


  • Monday to Friday

Job Category: Accounts Payable
Job Type: Full Time
Job Location: Blanchardstown

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