Job Description
We are seeking an experienced Accounts Payable Specialist to join our team at Morgan McKinley in Dublin City Centre.
Key Responsibilities:
* Process and manage accounts payable invoices, ensuring accurate and timely payment.
* Maintain and reconcile the creditors ledger, identifying discrepancies and resolving issues.
* Perform AP monthly close, including verification of payments and reconciliations.
* Handle supplier queries and resolve any disputes or issues.
* Prepare and deliver timely and accurate reports to management.
* Record, verify, and process all invoices, ensuring compliance with company procedures.
* Analyze workflow processes and identify opportunities for improvement.
* Develop and maintain relationships with new and existing vendors.
Requirements:
* 1-2+ years' experience in a high-volume AP function.
* Excellent numerical and analytical skills.
* Strong attention to detail and organizational abilities.
* Proficiency in MS Office, primarily Excel, Word, and PowerPoint.
Morgan McKinley is acting as an Employment Agency.