Job Opportunity
This is a unique chance for an experienced AP professional to work in a standalone role. We are seeking an organized, thorough individual with expertise in a manufacturing/production environment.
Key Responsibilities:
* Process invoices and ensure timely payment to suppliers.
* Resolve any disputes or issues that may arise during the accounts payable process.
* Maintain excellent relationships with suppliers to guarantee their satisfaction.
Requirements:
* Degree or equivalent qualification in accounting or a related field.
* Able to work independently with minimal supervision.
* Excellent communication, organizational skills, and self-motivation.
* Familiarity and experience working with Oracle software.
* Strong interpersonal skills for effective communication with various personnel and departments.
About the Role
This position reports to an Accounts Manager based in Dublin, but is located in our Galway office. As a result, the ideal candidate should be comfortable working remotely and communicating effectively with colleagues based in different locations.