Accounts Payable (AP) SpecialistLocation: Limerick
Job Type: Full-Time
Salary: Competitive
Key Responsibilities:Process and verify vendor invoices, ensuring accuracy and proper approval.Reconcile supplier statements and address discrepancies promptly.Manage and resolve AP-related queries from internal and external stakeholders.Assist in month-end close activities by ensuring AP transactions are accurately recorded.Maintain AP ledger integrity and ensure compliance with company policies and procedures.Prepare weekly and monthly AP reports as required.Support process improvement initiatives within the AP function.Qualifications and Experience:Minimum 2 years of experience in an Accounts Payable role.Familiarity with ERP systems (e.g., SAP, Oracle, or Microsoft Dynamics).Strong knowledge of accounts payable processes and best practices.High attention to detail and ability to manage multiple tasks simultaneously.Excellent communication and interpersonal skills.
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