Job Summary:
The Accounts Payable Specialist will be responsible for overseeing the accounts payable process, including invoice processing, reconciliation, payment processing, and employee expense management.
Key Responsibilities:
* Review invoices for accuracy and completeness
* Liaise with procurement managers and site teams for approvals
* Reconcile supplier statements and resolve discrepancies
* Process payments and suggest efficient payment runs
* Manage employee expenses on a financial system
* Communicate with suppliers to resolve queries and provide timely updates
* Respond to audit requests and investigate discrepancies
* Monitor and maintain control of supplier relationships
Requirements:
* Accounts Payable experience
* Creditors and Credit Control skills
Working Arrangements:
This is a contract role initially for 9-12 months, with a possibility of permanence. The position is based in Mullingar, working in an office-based environment.