Role: Accounts Payable
Duration: 12 Months
Location: Limerick, IRL
Description:
1. Job Purpose:
Supporting business stakeholders to ensure invoices are paid within agreed terms. Provides general support to the finance group.
2. Responsibilities:
Main areas of responsibility:
1. Resolving Mismatches and RFI’s from Global Services in a timely fashion.
2. Taking ownership and actioning more complex issues preventing suppliers from being paid as per agreed terms.
3. Producing reports, schedules and summaries for operational activities and business reviews.
4. Actively seeking and identifying opportunities for process improvements.
5. Adhoc duties assisting within the Finance Department.
6. Managing local payments ensuring all documentation is fully compliant.
3. Education and Experience Required for Role
Essential:
* Working knowledge of P2P process.
* Excellent communication skills both written and verbal.
* Ability to operate as part of a team is critical.
* Must be able to work on own initiative.
* Customer focused.
* Innovative & good problem solving skills.
* Excellent attention to detail.
* Results and performance driven.
* Strong MS Excel.
* Adaptable and flexible.
* Several years relevant finance experience.
* Demonstrates traits and behaviours in line with client credo.
Desirable:
* Good working knowledge of SAP.
* Relevant Experience in a Manufacturing Environment.
Note:
Responsibilities and accountabilities will vary for all positions and the scope of individual roles may not be limited to the contents of this position description.
#J-18808-Ljbffr