My client a leading charity in North Dublin has an immediate requirement for a Senior AP Specialist on an initial 6 month contract to start in the next 2 weeks.
Fully onsite initially for training and then one day from home.
Day to day tasks will include: *Process high-volume supplier invoices accurately *Match invoices to approvals work closely with Procurement and operational managers to resolve variances.
*Prepare weekly/monthly electronic payment runs in line with business *Maintain accurate vendor master data and ensure correct coding to cost centers Ideal candidate will be/have: *Minimum 4 years experience in Accounts Payable within a high-volume environment.
*Strong understanding of AP processes and financial controls.
*High level of accuracy, organisation, and attention to detail.
*Strong Excel skills and familiarity with reporting requirements.
Contact Natasha today to hear more about this exciting role.
#LI-NB1 Skills: 'Accounts Payable'