Accounts Payable/ Receivable Specialist (12-month contract)
Posted: May 14, ****
Full-Time
Hybrid
Location: Ireland, One Charlemont Square, Floor 6 & 7, Dublin 2, DUB D02X9Y6, IRL
Responsibilities
Key support on training and timely resolution of business users queries with respect to PO management and invoice/payment processing.
Support the business/relationship managers on new supplier and customer set up through Graphite and in QAD, in accordance with regulatory requirements.
Oversee that all supplier accounts are set up correctly, invoices are flowing correctly, and payments are being made to terms for all suppliers across all entities, in liaison with Corporate Finance team.
Monitor, report and lead meetings on a weekly/monthly basis on AP/AR KPIs, driving achievement of KPIs.
Qualifications
2+ years of AP/AR processing experience preferred
Bachelor's Degree in Finance or Accounting
Proficient with Microsoft Excel, Power BI and a wide variety of business applications including experience of using Financial Accounting systems
Organized with strong analytical, attention to detail, problem solving, communication and interpersonal skills
Mark Anthony Brands is an equal opportunity employer.
We encourage applications from individuals of all backgrounds who are eligible to work in the United Kingdom.
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