I am looking for an experienced AP specialist with fluent German for a permanent role in a multinational organisation based in Dublin.
Responsibilities • Part of the global S2P group, working in the AP team • Process PO and non-PO invoices, ensuring correct matching to PO and coding of invoices• Identify and analyze aged invoices and take corrective action to ensure AP aging 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 • Participate in cross functional projects within in S2P group
Qualifications
• Proven experience in Accounts Payable / Receivable in a Multi-national environment • Good understanding of the Procure to Pay process • Experience using an ERP system (Oracle would be an advantage ) and good Excel skills• Fluency in German, written and spoken, is required • Experience working with a 3rd party outsource provider preferable but not essential• Excellent customer service and problem solving skills • Ability to communicate in a clear and concise manner • Ability to identify and prioritize issues and be accountable for resolution • Good attention to detail • Ability to work as part of a team and adapt to changes in processes and business environment
If you are interested, please call Ilona in Harvey Nash at 674 1414 or APPLY below![]()
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