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Posted 20 June, 2026

Accounts Payable Administrator

Ogier
Ireland Full Time
Reference: 317_574367_529861

Operating within the Finance function, this role has daily responsibility for the maintenance of accounts payable solutions including processing of accounts payable across all Group entities. The role ensures all creditors are paid accurately and on time, in accordance with company policies, contributing to strong financial control and regulatory compliance.
Receive, review and process supplier invoices, ensuring compliance with internal policies and authorisation procedures

Prepare and submit payment runs on a scheduled basis, ensuring all payments are authorised and in line with firm policies

Maintain accurate records of accounts payable transactions, updating the financial management system accordingly

Respond to supplier queries and liaise with internal departments to resolve invoice or payment issues efficiently. Resolve queries within 48 hours to ensure un-reconciled items are identified

Reconcile supplier and service provider statements and payable accounts, investigating outstanding or disputed items

Support the preparation of GST/VAT returns by ensuring invoices are processed correctly for different jurisdictions

Ensure compliance with all relevant regulations and internal controls

Contribute to continuous process improvement initiatives within the Finance team

Assist with ad hoc finance projects and tasks as required

Work collaboratively within Finance Operations to assist others at peak times and during periods of absence

Respond to miscellaneous queries from fee earners, support staff and third parties within 24 hours

Develop strong relationships with all Group Finance functions to ensure identification, efficiency and consistent use of best practices

Proactive identification, implementation and adoption of system and process enhancements to ensure excellent client service and drive efficiency

Perform all aspects of roles in accordance with policy, procedure and controls
2-3 years of experience working within an accounts payable function, preferably within a professional services or legal environment

High standard of accuracy and attention to detail, combined with discretion and the ability to work in a professional legal environment

Highly diligent with an organised and timely approach to work

Excellent client service mentality

Ability to work proactively and effectively within a team and with minimal supervision

Analytical and logical approach, with a strong sense of initiative

Awareness of the importance of the wider commercial environment

Commitment to teamwork and willingness to support colleagues

Proficiency in the use of Microsoft Office Suite is essential

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