Exciting opportunity for an Accounts Payable Specialist to join the AP team of one of Ireland's leading engineering companies based in South Dublin. Reporting into the European Financial Controller you will be responsible for high volume accounts payable processes for multiple countries. Permanent Role Hybrid working model (after 3 months) Salary: €40,000 - €45,000 Pension Plan Multinational Company 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 Key Skills/Qualifications 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 Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative. BY APPLYING FOR THIS ROLE YOU ARE AGREEING TO OUR TERMS OF SERVICE WHICH TOGETHER WITH OUR PRIVACY STATEMENT GOVERN YOUR USE OF MORGAN MCKINLEY SERVICES. Skills: Accounts Payable Invoicing SAP vendor queries reconciliations payments