{"id":3165108,"url":"https://alion.io/job/peninsula-accounts-payable-specialist","title":"Accounts Payable Specialist","company":{"id":689200,"name":"Peninsula","domain":"peninsula360.com","url":"https://alion.io/company/peninsula360","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Pinpoint","truth_index":null},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":"contractor","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Dublin, Ireland"],"countries":["IE"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":45000,"max_usd":119000,"period":"year","method":"role_country_seniority_unknown","sample_n":92},"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Outlook","optional":false}],"status":"live","first_seen_at":"2026-10-22T17:08:53Z","employer_posted_date":"2026-10-22","last_verified_at":"2026-11-11T02:33:07Z","board_verified":true,"closed_at":null,"days_open":19,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":19},"description":"THIS ROLE IS A 12 MONTH FTC\nThis role involves providing financial and administrative support to the company. This will involve processing and preparation of payment runs to be sent to Treasury for payment.\nThis role also requires the processing purchase invoices, preparing bi-weekly payment and maintaining of vendor ledgers and reconciling to supplier statements.\nThe role will work closely with internal and external stakeholders to ensure that payments are made accurately and on time.\nMAIN RESPONSIBILITIES\nProcessing purchase invoices and payment reconciliation\nMaintenance of Creditors listing\nPreparation of bi-weekly payments summary\nReconciliation of vendor accounts\nPosting and allocating payments\nSupplier statement reconciliation\nLiaising with relevant internal and external stakeholders\nResponding to vendor queries\nAd hoc duties\n\nKNOWLEDGE, SKILLS AND EXPERIENCE\nEssential\nExperience working in an AP Role\nUsed to dealing with multiple currencies and vendors in global locations\nExcellent attention to detail is essential\nExperience with ERP systems (i.e., Navision, BC)\nStrong communication skills both verbal and written with the ability to develop relationships with Finance and non-finance teams internationally across the group\nExperience in dealing with internal and external parties in a professional manner\nAble to work alone, to own initiative, as well as part of a team\nAble to prioritise and co-ordinate task efficiently with a can-do attitude and structured way of working.\nAbility to work under pressure and to tight deadlines in a fast-paced environment\nAble to be flexible, respond well to change and proactively solve problems\nGood computer skills - 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