Accounts Payable Specialist

Dornan Engineering Group is a leading international engineering contractor delivering high-value projects across Europe, the UK and Ireland. Based in our European head office in Cork, this is an exciting opportunity to join our growing Finance team as an Accounts Payable Specialist on a 12-month contract, supporting the smooth and efficient operation of our Accounts Payable function. This is a hands-on role where you will be responsible for the accurate processing of supplier and subcontractor invoices, vendor payments and supplier reconciliations. This role is offered on a hybrid-working basis with three days in the office.

• Processing supplier and subcontractor invoices in line with company procedures.
• Ensuring invoice data is accurate and complete prior to posting.
• Processing vendor payments.
• Reconciling supplier statements and resolving discrepancies promptly.
• Liaising with internal departments and external vendors to address queries.
• Supporting month-end Accounts Payable activities.
• Maintaining accurate documentation and ensuring compliance with company standards.
• Contributing to continuous improvement initiatives within the AP function.

• Minimum of 3 years'' previous experience in an Accounts Payable role.
• Strong attention to detail and a high level of accuracy.
• Excellent communication, interpersonal and stakeholder management skills.
• Ability to work under pressure and meet deadlines.
• Proficiency in accounting systems and Microsoft Office applications.
• Experience working within a fast-paced Accounts Payable department is preferred.
• A strong team player with the ability to take ownership of responsibilities and work on your own initiative.
• Previous invoice processing experience from The Netherland and Belgium would be advantageous.

For a confidential discussion or to learn more about the role, please email (url removed) or call me on (phone number removed).

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