Accounts Payable Administrator | Public Sector | Dublin 2 | Hybrid
Location: Dublin 2 (Hybrid – 3 days in the office, 2 days working from home)
Salary: €38,419
Contract: Ongoing Temporary Assignment (minimum 4 weeks, with potential to be extended while a permanent appointment is made)
Are you an experienced Accounts Payable Administrator looking to gain valuable experience within a busy public sector organisation? This is an excellent opportunity to join a supportive finance team in Dublin 2 on an ongoing temporary basis.
Reporting to the Finance Officer, you will play a key role in ensuring the smooth and accurate processing of supplier invoices and payments while supporting the day-to-day operations of the finance function.
Key Responsibilities
- Process supplier invoices accurately and efficiently.
- Match purchase orders, invoices and receipts.
- Prepare payment runs and reconcile supplier statements.
- Resolve supplier queries in a professional and timely manner.
- Maintain accurate financial records and documentation.
- Assist with month-end finance processes as required.
- Support the Finance Officer with general accounts administration.
About You
- 1–2 years' experience in an Accounts Payable position.
- Experience using Sage 200 is desireable.
- Excellent attention to detail and strong organisational skills.
- Ability to manage a busy workload and meet deadlines.
- Strong communication skills and a proactive approach to problem-solving.
This is a fantastic opportunity for an Accounts Payable professional seeking a hybrid role within the public sector, offering a collaborative team environment and the opportunity to build valuable experience.
Interested?
Please send your CV to Philly Lambe at Lex Consultancy. We look forward to hearing from you!