Accounts Payable (AP) Specialist
Location: Limerick
Job Type: Full-Time
Salary: Competitive
Key Responsibilities:
* Process and verify vendor invoices, ensuring accuracy and proper approval.
* Reconcile supplier statements and address discrepancies promptly.
* Manage and resolve AP-related queries from internal and external stakeholders.
* Assist in month-end close activities by ensuring AP transactions are accurately recorded.
* Maintain AP ledger integrity and ensure compliance with company policies and procedures.
* Prepare weekly and monthly AP reports as required.
* Support process improvement initiatives within the AP function.
Qualifications and Experience:
* Minimum 2 years of experience in an Accounts Payable role.
* Familiarity with ERP systems (e.g., SAP, Oracle, or Microsoft Dynamics).
* Strong knowledge of accounts payable processes and best practices.
* High attention to detail and ability to manage multiple tasks simultaneously.
* Excellent communication and interpersonal skills.
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