Accounts Payable Specialist - Project Support
12 month contract
Dublin 24
Competitive salary & benefits
We are looking for an experienced and dynamic professional to join an Accounts Payable Team on a 12 month contract basis.
Key Responsibilities
* End to end Accounts payable - Processing invoices, query resolution through to invoice ready for payment.
* Processing and posting supplier invoices in a multi-currency environment for all entities within the group.
* KPI review of figures being processed, daily, weekly, monthly.
* Monitor and maintain orders in relation to bulk materials weekly.
* Establish the site process for collection and processing of GRNs.
* Maintenance and housekeeping of projects; GRN reversal, orders and project closure.
The Person
At least 2 years’ experience in Accounts Payable within the Construction Industry ideally.
The Package
Competitive salary and benefits.
Discretionary annual bonus and annual salary review.
Above market rate contributory pension scheme available from day one.
27 days annual leave per annum. Holidays also increase with service.
Hybrid working model.
Generous Private Healthcare Allowance.
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