Fixed Term 12 month contract role for a Payments Specialist, in one of Ireland's largest distribution companies, has just come to market.
The Payments Specialist is responsible for the control and execution of payments, and providing business support within the business and team.
Role Responsibilities
* Processing of manual payments and ensuring that the ledgers reflect fulfilment of payments.
* Prepare a weekly cash forecast for submission to Treasury.
* Prepare daily and monthly reports on Supplier Finance.
* Completion of reports for the monthly Financial control review calls.
* Completion of reconciliations and analysis as required.
* Completion of account verification procedures for new account set-ups.
* Support delivery of continuous improvement projects and initiatives to ensure processes are standardised and delivered in the most effective and efficient way.
* Complete the Goods Not for Resale VAT Review.
* Participate in Service Excellence and assist in delivering a high-performance culture.
* Participate in training and development in own process area and other process areas within Accounts Payable.
Minimum Requirements
The successful candidate will have:
* 3+ years Accounts Payable role within a large corporation essential.
* Proven High Volume processing necessary.
* Well organised to effectively prioritise and deliver high quality results.
* Oracle system knowledge a distinct advantage.
* Experience of participating in a project team and completing project testing.
* Excellent communicator with strong evidence of delivery of high quality services.
* Positive and flexible 'can-do, will do' attitude.
#J-18808-Ljbffr