I am looking for Accounts Payable Specialist to join a multinational company based in County Louth.
It is a permanent role offering a competitive basic salary and benefits.
Key responsibilities include but are not limited to:
-Log all AP invoices in Excel and scan and file all invoices on a daily basis
-Ensure all invoices are coded to the correct legal entity and department and authorised according to company approval levels
-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
-Support creation and delivery of departmental metrics
-Run & Analyze department reports with a view to delivering an efficient and lean process
-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
-Build strong network to ensure you are participating in the delivery of process efficiency across the department and organization
-Ad Hoc projects as assigned by the Manager
What is required:
-Experience working in Accounts Payable
-Excellent attention to detail
-Strong organization and communication skills
-Experience working in multinational environment an advantage
If you are interested in discussing further, please call Ilona at Harvey Nash 6741414 or apply below
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It is a permanent role offering a competitive basic salary and benefits.
Key responsibilities include but are not limited to:
-Log all AP invoices in Excel and scan and file all invoices on a daily basis
-Ensure all invoices are coded to the correct legal entity and department and authorised according to company approval levels
-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
-Support creation and delivery of departmental metrics
-Run & Analyze department reports with a view to delivering an efficient and lean process
-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
-Build strong network to ensure you are participating in the delivery of process efficiency across the department and organization
-Ad Hoc projects as assigned by the Manager
What is required:
-Experience working in Accounts Payable
-Excellent attention to detail
-Strong organization and communication skills
-Experience working in multinational environment an advantage
If you are interested in discussing further, please call Ilona at Harvey Nash 6741414 or apply below