Job Purpose: Working on a team of 5 Senior Analysts and 1 Plant Controller, you would be supporting business stakeholders to ensure invoices are paid within agreed terms. This person will be providing general support to the Finance group. Responsibilities: This role will provide business support around the Accounts Payable and Finance function. All Accounts Payable is done via a Shared Services Centre on a global level. The successful candidate will be responsible for managing any issues with this. The role will involve a lot of ad hoc tasks including local payments, external invoicing, running reports, resolving mismatches and RFIs from Global Services Finance Admin - all different functions (Operations, Facilities etc.) will look to this person for support. It will require a lot of face-to-face interaction across the different functions. Taking ownership and actioning more complex issues preventing suppliers from being paid as per agreed terms. Producing reports, schedules and summaries for operational activities and business reviews. Actively seeking and identify opportunities for process improvements Managing local payments ensuring all documentation is fully compliant Experience Required for Role Generally 2-4 years work experience in a Multinational (ideally coming from a manufacturing or shared services centre background) Working knowledge of P2P process Strong MS Excel (look ups, pivots etc) Experience with any ERP system (e.g. SAP/Oracle) Ability to multi-task Excellent communication skills - both written and verbal. Ability to operate as part of a team is critical. Must be able to work on own initiative. Customer focused. Innovative & good problem-solving skills. Excellent attention to detail. Results and performance driven. Adaptable and flexible Several years relevant finance experience Demonstrates traits and behaviours in line with J&J Credo ***Please note our client cannot assist with any visa sponsorship and candidates must have the correct visa to live and work in Ireland*** Please click the link below to apply or alternatively send an up-to-date CV to Howie at Although it is not possible for us to respond to all applications, we at PE Global will do our upmost to give you feedback on your application. You have sent your Cv into us as a company and even though you have sent your CV to a particular position, we are making the reasonable assumption that you are active on the job market and as part of our normal recruitment service we will discuss other suitable positions with you. You are free to opt out of this so please specify in your application to us if you just want to be contacted in relation to a specific vacancy. Your Cv is sent to a central recruitment inbox which a number of people in the applicable PE Global division have access to and so this means that you might not be contacted by the named person in this advert. Skills: Accounts Payable Invoice Processing P2P Microsoft Excel SAP RFIs