Overview
Armont Recruitment have partnered with a leading PLC seeking an Accounts Payable Specialist to join their expanding finance team in Dublin.
The Role
* Monitoring of the AP Mailboxes on a daily basis.
* Review, validate and process a high volume of supplier invoices in a timely manner.
* Follow through on all internal and external AP queries from start to resolution.
* Preparation of vendor account reconciliations and resolve any differences.
* Support intercompany reconciliation.
* Investigate and resolving rejected payments.
* Support month end close activities.
* Participate in AP process improvement initiatives.
* Some project work, within the area of competence may also be included in this role.
The Candidate
* Minimum of 2+ years’ relevant work experience with specific experience in Accounts Payable, preferably in a large global company
* Previous experience of SAP is advantageous
* Knowledge of accounting transactions
* Experienced in the MS Outlook and Excel
The Rewards
* Salary range, €35,000 to €40,000 DOE
* Bonus
* Pension
* Attractive holiday entitlement
Employment type
* Full-time
Job function
* Accounting/Auditing and Finance
Industries
* Accounting
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