Accounts Payable Specialist

What are we looking for in our Accounts Payable Specialist?

Job Title: Accounts Payable Specialist
Duration: 05 months
Location: Blanchardstown, Dublin 15
Pay Rate: up to €34/hour (depending upon experience)

The Role

Client looking to recruit an Accounts Payable Specialist.

The ideal candidate will have experience within a high volume, multinational environment with a strong understanding of the Accounts Payable Processes.

This role will be part of the FSS Finance Team and responsible for accounts payable activities for both External Manufacturing and Cruiserath Operations.

Key Duties and Responsibilities:

• Processing Invoices and credit notes using SAP system (for both 3rd party and intercompany)
• Resolving invoice processing issues
• Monitoring accounts payable email inbox; including responding to both vendor and internal queries and escalations in a timely manner
• Co-ordinating with the vendor master data team for processing of vendor account changes

Qualifications, Knowledge and Skills Required:

• 3 to 5 years experience working in an accounts payable role
• Recent SAP experience is essential
• Experience in a multinational environment with high invoice volumes
• Excellent verbal and written communication skills