Accounts Payable Specialist An established and growing regional Airline is seeking an experienced Accounts Payable Specialist to join its finance team based at Dublin Airport. This is a full-time, permanent role within a close-knit organisation known for collaboration, clear communication and a strong sense of shared purpose. The Role Reporting to the Accounts Payable Team Lead, you will play a key role in ensuring accurate, timely and well-controlled processing of supplier accounts. The position offers exposure to a high-volume, operationally complex environment, with opportunities to contribute to process improvement and system optimisation. Key Responsibilities Process and validate supplier invoices and credit notes accurately and on time Prepare, review and monitor weekly payment runs in line with agreed terms Complete monthly supplier statement reconciliations, resolving discrepancies efficiently Support the development and maintenance of internal controls and AP procedures Build ...