AP/AR Specialist

Job description

Location: Dublin , Ireland We are looking for a detail-oriented and proactive AP/AR Specialist to join our Finance team in Dublin. In this role, you will support the day-to-day operations across both Accounts Payable and Accounts Receivable functions, helping ensure accurate financial processing, strong compliance standards, and efficient cash flow management. You will collaborate closely with internal stakeholders, vendors, clients, and international teams in a dynamic multinational environment. This position offers a great opportunity to work with modern finance systems, contribute to process improvements, and gain exposure to audit, compliance, and financial operations in a global technology company. Role & Responsibilities: Process and manage vendor invoices, payment runs, and supplier reconciliations while ensuring accuracy and compliance within Workday. Support Accounts Receivable activities including invoicing, payment allocation, credit control, and customer account reconciliation. Maintain accurate vendor and customer master data in line with internal controls and tax regulations. Assist with month-end closing activities, reporting, audit preparation, and SOX compliance do...