Here at Three, we’ve done things differently since day
one.We’re a big-hearted energetic bunch, striving for a
better-connected life. The energy of our people, the pace at which we operate,
and the thrill of making bold moves is exhilarating and addictive. Magic
happens when we power the connections that millions value, and you can feel it.
When these things combine, phenomenal things happen. We encourage our employees
to face their weaknesses, to really open themselves up to new tasks and
projects in a super-charged and rich learning environment. We want you to
become the best version of yourself.Join us as a Accounts Payable (P2P)
Administrator -(Fixed Term Contract) 12 months Work closely with the AP Manager and Team to ensure accurate and timely
documentation processing, vendor payments, account reconciliation, month end
close, reporting and query resolution (internal and external). What else it involves:Identify,
process, reconcile and improve all aspects of the accounts payable cycle Timely
and accurate processing of vendor payableVendor
and Internal Stakeholder Relationship Management Maintain
compliance to internal control processesExtend
and expand on key cross functional relationships with Procurement,
Financial Reporting and TreasuryEnsure
AP SLAs are maintained and seek improvements in processes.Assist
with team development and training as required Development
and reporting of KPI’s for weekly / monthly management review and drive
efficiencies and improvements in the reporting functionIdentify
and drive opportunities for implementation of process and technological
solutions to drive process and performance efficiencyInteract
with Auditors for interim and year end audit Review
supplier statement reconciliations and ensure discrepancies are resolved
in a timely mannerProvide
information for accrual purposes – i.e. invoices not processed onto OracleAssist
with ad hoc projects where requiredWork
as a team player and engage cross functionally to achieve the goals of the
AP Team and Finance Operations AreaThe Skills we are looking for: 2+
Accounts Payable experienceAP
module of Oracle or other ERP systemAbility
to influence peopleInterpersonal
skillsStrong
Planning & Organising skillsStrong
Written Communication skillsProblem
SolvingOrganisational
awarenessFlexible
self-starterAttention
to detailTeam
playerBenefits of Working at Three: Flexible
working with our new Hybrid model, our employees will enjoy more
flexibility working from home and our Head Office in Dublin (3 days per
week office based)Competitive
salary 25
days holidays plus 2.5 company days Annual Leave.Healthcare
Insurance through our flexible benefits programme Life assurance phone
& laptop, subsidized canteenAccess to learning & development tools. Free
on-site parkingThere’s a lot more to us than meets the eye. You may think you know us, but we’re full of surprises. Intrigued? Join us
and Be Phenomenal. Apply now at:
https://www.three.ie/careers #Jobs At Three, we are committed to equity, diversity and inclusion. As Ireland’s
largest mobile telecommunications provider, we provide a better connected life
for our diverse customer base, and want our teams to reflect this. We welcome
and celebrate all identities and strive to create a culture of belonging where
employees can thrive as their authentic selves. If you do not ‘tick every box’
in this job description, you likely have other valuable skills that would make
you a great fit for one of our teams. If you feel this role is for you, then
please apply! If you require reasonable adjustments for your interview, please let us
know when scheduling your interview, or alternatively, please email
aoife.omeara@three.ie Apply now at Three, a Phenomenal career awaits!