We have an exciting opportunity for a strong Accounts Payable Specialist with a leading Irish healthcare provider based in Dublin 18. Reporting to the Financial Controller, you will become part of a collaborative and supportive finance team of five, playing a key role in ensuring the accurate and timely processing of supplier invoices and payments while maintaining oversight of system access, approval workflows, and internal controls within the procure-to-pay process. The role supports compliance, risk management, and continuous improvement initiatives to ensure financial integrity and operational efficiency. 23 days annual leave Hybrid working: 3 days in office per week after initial training period 5 hour week Flexibility to start between 07.30 - 09.00 AM Study support available Parking, with easy access to Luas and Bus Salary DOE €43,000 - €45,000 Key Responsibilities Accounts Payable Operations Process supplier invoices, credit notes, and euro payment runs in accordance with compan...