Role:Accounts Payable TechnicianLocation Base:Head Office Loughrea, Co. GalwaySalary:Competitive salaryMain Duties and Responsibilities:The main duties and responsibilities of the Accounts Payable Technician are outlined as follows:Familiarity with multiple trading companies within one group – UK and Ireland.Process and verify supplier invoices, ensuring accuracy and correct matching to purchase orders and receiptsPrepare, code, and post invoices and payments in the ERP system (SAP S/4HANA)Maintain and update vendor master data and manage supplier queries and disputesEnsure accurate digital recordkeeping and reconcile accounts payable balancesSupport month-end close activities and assist with audits and compliance requirementsAdhere to company policies, internal controls, and relevant tax regulationsCollaborate with internal teams to resolve invoice and payment issuesProduce accounts payable reports and provide financial data support to the finance teamAd-hoc support within the Accounts Payable team.Assist with ad-hoc projects as and when they arise within the Finance function.Knowledge, Skills and Experience:The main knowledge, skills and experience required of the Accounts Payable Technician are outlined as follows:Strong data entry skills.Ability to take initiative.Proven track record in Accounts.Managing deadlines.Attention to detailWhat we offer you:The opportunity to join an ambitious and growing organisation.Monday to Friday working week finishing early on Fridays.22 days annual leave plus 10 bank holidays.Competitive base salary.Access to EAP – 24/7 365 days confidential employee counselling service, free to avail for employees and their families