Job Opportunity:
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This is an exciting opportunity to join a leading medical organisation in Dublin as an ambitious accounts payable professional. The role involves working with a dynamic finance team to implement new systems and processes, ensuring timely and accurate payments.
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Key Responsibilities:
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* Lead the implementation of new accounts payable systems
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* Process and verify vendor invoices for accuracy and timeliness
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* Manage vendor reconciliations and payment inquiries
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* Build strong relationships with vendors to resolve issues and improve communication
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* Collaborate with internal stakeholders to ensure seamless operations
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* Assist in external audits by providing necessary documentation and evidence
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Requirements:
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* Minimum 4 years of experience in accounts payable
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* Experience in implementing new AP systems and projects
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* Strong knowledge of Microsoft Office and ERP systems such as SAGE
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* Ability to work in a fast-paced environment with high volumes
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* Familiarity with hybrid working and flexible schedules
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Benefits:
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* Pension scheme
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* Healthcare benefits
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* Hybrid working arrangements
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* Parking facilities
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