Accounts Payable Specialist Job Description
The successful candidate will be responsible for performing all Accounts Payable activities and coordinating with various internal and external stakeholders to resolve Accounts Payable queries.
* Process volumes of supplier invoices for all business entities
* Manage the Purchase Ledger
* Set up supplier accounts
* Deal with supplier queries
* Investigate and resolve any invoice discrepancies
* Assist in processing payment runs
* Process EFT payments
* Deal with Sub Contractors RCT
* Supplier reconciliations
* Review month end PL reports & resolve related queries
Requirements:
* A minimum of 5 years' experience in a similar role
* Excellent working knowledge of Microsoft Office
* The ability to work as part of a team
* The ability to meet deadlines
* Excellent numeracy and computer skills
* Excellent communication skills, both written and verbal
* Excellent organisation skills
Benefits:
* €35,000 – €45,000 per year
* Competitive annual performance bonus
* Excellent work-life balance
* Excellent career progression
* On-site parking