Exciting Accounts Payable Administrator Opportunity
We are seeking a highly skilled and detail-oriented Accounts Payable Administrator to join our team in Dublin, Ireland.
As the successful candidate, you will handle high volumes of invoices, ensure accurate VAT treatment, resolve invoice discrepancies, and liaise with internal teams and vendors in a dynamic and fast-paced environment.
Key Responsibilities:
* Processing high volumes of Accounts Payable Invoices and Credit notes accurately in a multi-currency and multi-company environment.
* Ensuring the correct VAT treatment for invoices across multiple Countries.
* Liaising with all levels of the organization to follow up on queries.
* Handling supplier and employee queries to ensure all tickets are responded to in a timely manner and with complete information.
* Independent bank check verification in adherence to company SOP.
* Resolving invoice discrepancies.
* Reconciliation of Vendor accounts.
* Meeting KPIs set on different aspects of the role.
Requirements:
* SAP Experience preferred.
* 1-2 years accounts payable and/or general accounting experience.
* Excellent attention to detail and communication skills.
* Understanding of the importance of internal controls and segregation of duties.
* Ability to work as part of a team and independently.