Account Payable Specialist
We are seeking an experienced Account Payable Specialist to join our team. This is a full-time position that requires the successful candidate to work within our accounts department, assisting the Financial Controller in the maintenance, control and management of the company's finances.
Responsibilities:
* Post all invoices to SAP
* Process service invoices for suppliers on Medius
* Log and send query invoices to the relevant manager
* Sort any queries with suppliers and post credit notes
* Ensure creditor reconciliations are completed monthly and that reconciling items are resolved
* Monitor goods received not yet matched to invoices and chase invoices where relevant
Key Skills and Qualifications:
* 2+ years' experience in a similar role
* Knowledge of Medius/Kofax and SAP, with good IT skills
* Able to work efficiently with a keen eye for detail
* Able to adopt a hands-on approach and assist others when required
About Us:
This is a great opportunity to join a leading company in Cork City and be part of a dynamic team. We offer a supportive environment and opportunities for growth and development.