Experienced Accounts Payable specialist required to join a Multinational software company based in North Dublin. Servicing the German/Italian/French markets, you must be fluent in at least one of these languages.
This is initially a 6 month contract with immediate interviews for successful candidates.
What you will be doing:
- Process PO and non-PO invoices, ensuring correct matching to PO and coding of invoices
- Identify and analyse aged invoices and take corrective action to ensure AP ageing is within terms
- Perform regular account reconciliations for high volume vendors and vendors in dispute
- Manage trackers for critical suppliers
- Query Resolution - responding to all internal/external queries in a timely manner
- Identify problems and make recommendations for improvement
- Prepare key performance indicators and metrics
- Partner with GL to clear any AP related reconciling items
Who we are looking for:
- You must be a fluent French/German/Italian speaker with at least 2 years AP experience to be considered for this position.
- Experience with oracle is a huge advantage.
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This is initially a 6 month contract with immediate interviews for successful candidates.
What you will be doing:
- Process PO and non-PO invoices, ensuring correct matching to PO and coding of invoices
- Identify and analyse aged invoices and take corrective action to ensure AP ageing is within terms
- Perform regular account reconciliations for high volume vendors and vendors in dispute
- Manage trackers for critical suppliers
- Query Resolution - responding to all internal/external queries in a timely manner
- Identify problems and make recommendations for improvement
- Prepare key performance indicators and metrics
- Partner with GL to clear any AP related reconciling items
Who we are looking for:
- You must be a fluent French/German/Italian speaker with at least 2 years AP experience to be considered for this position.
- Experience with oracle is a huge advantage.