AP Analyst (Fixed Term Full Time)
The AP Analyst will be responsible for processing supplier invoices from receipt through to prompt payment, working with the Business Units to resolve invoice queries.
Key Responsibilities:
* Process Supplier Invoices, both for PO and Non-PO invoices, intercompany invoices and Credit Notes for the Bord Na Mona Recycling business.
* Manage and respond to all queries received by the P2P Helpdesk from BnM employees and suppliers for the Bord Na Mona Recycling business.
* Provide proactive support to BnM end users, Managers and Finance Teams as part of the P2P invoice and payment process for Bord Na Mona Recycling suppliers.
* Liaise with end users in relation to invoices on hold, complete required rematching, monitor and follow up on all Prepayment Invoices processed on the ledger.
Requirements:
1. Minimum of 3 years' experience in a P2P Department.
2. Accounting Technician Qualification would be an advantage and/or