Accounts Payable Specialist
We are seeking an experienced Accounts Payable Specialist to join our team at one of Ireland's leading engineering companies.
Responsibilities:
* Utilize SAP system for processing invoices/credit notes and expenses
* Address vendor queries promptly
* Perform vendor reconciliations
* Generate payment proposals for weekly payment processing
* Manage changes to vendor account setup
* Collaborate with purchasing and commercial teams to resolve invoice issues
* Verify accurate coding for general ledger postings
* Undertake ad-hoc projects as necessary
* Document processes upon completion
Requirements:
* At least 3 years' experience in Accounts Payable
* High volume invoice processing experience is essential
* Previous multinational experience is an advantage
* Strong systems skills and Excel skills
Working Conditions:
Permanent Role, Hybrid working model (after 3 months), Salary: €40,000 - €45,000, Pension Plan, Multinational Company