Accounts Payable Specialist to join the team in a new Shared Services Centre with a Global Multinational based in Dundalk.
This is a permanent position with an excellent salary plus benefits.
Reporting to the Accounts Payable Supervisor, your day to day will look like this;
- Processing high volumes of invoices ensuring that they are coded to the correct department and entity.
- Prompt investigation & resolution of problem invoices through building relationships with all departments.
- Deal with account queries from suppliers, banks and treasury department.
- Ensure that agreed processes, policies and procedures are followed within AP team.
- Perform a number of vendor reconciliations on a monthly basis to ensure vendor accounts are maintained and the AP sub ledger is clean and accurate.
Who we are looking for:
- You must have at least 2 years AP experience.
- You will hold a Degree in Accounting.
- You will have excellent Excel skills.
Please send a copy of your CV in word format to Lisa Collier in Harvey Nash or call 01 674 1407 for more details.![]()
This is a permanent position with an excellent salary plus benefits.
Reporting to the Accounts Payable Supervisor, your day to day will look like this;
- Processing high volumes of invoices ensuring that they are coded to the correct department and entity.
- Prompt investigation & resolution of problem invoices through building relationships with all departments.
- Deal with account queries from suppliers, banks and treasury department.
- Ensure that agreed processes, policies and procedures are followed within AP team.
- Perform a number of vendor reconciliations on a monthly basis to ensure vendor accounts are maintained and the AP sub ledger is clean and accurate.
Who we are looking for:
- You must have at least 2 years AP experience.
- You will hold a Degree in Accounting.
- You will have excellent Excel skills.
Please send a copy of your CV in word format to Lisa Collier in Harvey Nash or call 01 674 1407 for more details.