Our client, based North County Dublin, has a permanent vacancy for an Accounts Payable Specialist.  This is a lovely role working as part of a busy accounts payable team cover Ireland and the UK.  The Company also offers opportunities to the successful candidate to progress their finance career within the P2P department and indeed across other areas of finance within the company.  Call Orla NOW on 01 8456312 to chat through details

Salary :  €35K

The Role:

• Processing a large volume of Purchase Invoices across various ERP systems
• Accurate matching of PO to Vendor Invoice
• Reconciliation of Vendor Statements
• Resolution of Vendor queries
• Multi-Currency Vendor payments
• Maintenance of data within SharePoint space to correlate Vendor and PO queries
• Internal and external communications to assist with P2P process
• AP Month End reporting and KPI metrics compliance
• Maintenance of Process Procedural Documents
• Aged and Debit balance analysis
• Ability to identify process improvements and work with manager to implement
• All other duties as assigned by Manager

The Candidate:

• Minimum of 2-3 years’ experience in a similar role
• Have excellent organisational skills
• Strong MS office skills (Excel, Outlook, Word etc.)
• Strong communication skills both written and verbal
• Proven record of meeting deadlines
• Previous experience in ERP systems (Oracle advantage)
• Ability to work within a fast paced and high-volume environment.
• Demonstrate strong analytical skills.

If this Accounts Payable vacancy sounds like you call Orla NOW on 01 8456312

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