Find accounts payable Jobs in county galway

Accounts Payable Specialist
MathWorks —Galway, County Galway
- Bachelor's degree
- Accounting
Accounts Payable
The Ardilaun Hotel —Galway, County Galway
- Full-time
- English
- Microsoft Office
- Hotel
- Free parking
- Employee assistance program
Quick apply
13d
Accounts Payable Specialist
Diligent Corporation —Galway, County Galway
- Bachelor's degree
- Accounting
- Accounting
- Annual leave
Quick apply
1d
Accounts Payable Assistant
Ballynahinch Castle Hotel —Galway, County Galway
- Full-time
- Microsoft Excel
- Microsoft Office
- Hotel
- Employee assistance program
Quick apply
12d
Finance Manager
Corlann —Clarinbridge, County Galway
- €60,613–€78,795 a year
- Full-time
- ERP systems
- Analysis skills
- Accounting
- Annual leave
12d
Part Qualified Accountant - Permanent
Perfuze —Galway, County Galway
- Full-time
- Hybrid work
- ERP systems
- Accounting
- QuickBooks
Quick apply
9d

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Accounts Payable Specialist
MathWorks —Galway, County Galway
Resolve invoice, payment, and supplier inquiries with internal stakeholders and external vendors. You will work closely with teams across Accounting, Treasury,…
Accounts Payable
The Ardilaun Hotel —Galway, County Galway
Oversee the Accounts Payable function through efficient use of Procure Wizard and Sage 50 Accounts. An accounting or bookkeeping qualification.
Quick apply
13d

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Accounts Payable Specialist

MathWorks -
Galway, County Galway

Apply Now

Job details

Qualifications

Accounts payable
Bachelor's degree
Accounting

Full job description

MathWorks has a hybrid work model that enables staff members to split their time between office and home. The hybrid model provides the advantage of having both in-person time with colleagues and flexible at-home life optimizations. Learn More: https://www.mathworks.com/company/jobs/resources/applying-and-interviewing.html#onboarding.

Now is the perfect time to join MathWorks Galway office as we continue to expand our dynamic EMEA Shared Sales and Services Center.

This role sits within the MathWorks Finance team and has direct responsibility for the accurate and timely processing of supplier invoices and payments across EMEA. The position plays a key role in the end‑to‑end procure‑to‑pay cycle, supporting strong internal controls, compliance requirements, and the monthly close for multiple EMEA entities.

You will work closely with teams across Accounting, Treasury, Tax, and Procurement, as well as with suppliers and internal stakeholders, to resolve issues, support close activities, and help drive ongoing process improvements and automation as AP operations continue to scale and standardize across the region.

MathWorks nurtures growth, appreciates inclusivity, encourages initiative, values teamwork, shares success, and rewards excellence.

Process supplier invoices and payments, ensuring accuracy, appropriate approvals, and timely execution.
Partner with Accounting, Treasury, and Tax to ensure correct GL coding, VAT treatment, and transaction validity.
Resolve invoice, payment, and supplier inquiries with internal stakeholders and external vendors.
Support the monthly close, including AP reconciliations, accruals, audit documentation, and key metrics reporting.
Apply and maintain internal controls to support audit and compliance requirements.
Assist with system testing, issue resolution, and process improvements to reduce manual effort and increase automation.

2+ years of professional experience within an accounts payable role.
Accounting or Finance educational background preferred.
Strong attention to detail with a focus on accuracy and auditability.
Ability to manage multiple priorities and meet deadlines.

A bachelor's degree is required.

Apply Now

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