Accounts Payable Specialist

<p data-start="217" data-end="511"><strong>Position Overview </strong></p> <p data-start="217" data-end="511">We’re growing our global Accounts Payable function, and we’re looking for someone in Galway who wants to be part of building something meaningful. In this role, you’ll report to our Global Manager of Accounts Payable and play a hands-on part in shaping how AP operates across the company. You’ll work with a supportive, collaborative team where you can learn, contribute ideas, and help create efficient, modern processes. If you enjoy solving problems, improving how things work, and being part of a fast-moving environment, this is a great opportunity to grow your career.</p> <p> </p> <p><strong>Key Responsibilities:</strong></p> <ul> <li data-start="834" data-end="937"> <p data-start="836" data-end="937">Process daily AP invoices, including PO and non-PO invoices, ensuring accurate coding and approvals</p> </li> <li data-start="938" data-end="1059"> <p data-start="940" data-end="1059">Review invoice details and allocate prepaid expenses, project/department coding, and subsidiary information correctly</p> </li> <li data-start="1060" data-end="1129"> <p data-start="1062" data-end="1129">Maintain accurate AP records in line with compliance requirements</p> </li> <li data-start="1130" data-end="1206"> <p data-start="1132" data-end="1206">Monitor vendor aging, investigate discrepancies, and help resolve issues</p> </li> <li data-start="1207" data-end="1289"> <p data-start="1209" data-end="1289">Support audits by providing documentation and assisting with invoice retrieval</p> </li> <li data-start="1290" data-end="1345"> <p data-start="1292" data-end="1345">Validate and process annual 1099 and 1042 reporting</p> </li> <li data-start="1346" data-end="1430"> <p data-start="1348" data-end="1430">Prepare and schedule payments (ACH, wire, cheque) and manage bank wire templates</p> </li> <li data-start="1431" data-end="1515"> <p data-start="1433" data-end="1515">Respond to internal and external vendor queries in a timely, professional manner</p> </li> <li data-start="1516" data-end="1570"> <p data-start="1518" data-end="1570">Support the accounting team during month-end close</p> </li> <li data-start="1571" data-end="1661"> <p