Account Payable Specialist
We are seeking an experienced Account Payable Specialist to join our team in Cork City.
About the Role
The successful candidate will be responsible for assisting the Financial Controller in the maintenance, control, and management of our company's finances.
Responsibilities:
* Post all invoices to SAP system
* Process service invoices for suppliers on Medius platform
* Log and send query invoices to relevant manager
* Sort and resolve supplier queries and post credit notes
* Ensure creditor reconciliations are completed monthly
* Monitor goods received not yet matched to invoices and chase relevant invoices
* Support other team members as needed
* Perform ad hoc finance-related duties as delegated by the Financial Controller
Requirements:
* Minimum 2 years' experience in a similar role
* Knowledge of Medius/Kofax and SAP systems, with good IT skills
* Efficient with a keen eye for detail
* Able to adopt a hands-on approach and assist others when required