P2P Invoicing Specialist
Location: Cork, Ireland
This role serves as the Subject Matter Expert (SME) for invoice processing and issue resolution. You will be responsible for ensuring seamless payment workflows, managing complex queries through dedicated support tools, and maintaining high standards of compliance across all accounts payable activities.
The ideal candidate will have experience in a fast-paced Accounts Payable environment with strong data management skills and ability to navigate complex computerised data entry systems like SAP. Exceptional oral and written communication skills are essential for this role, along with proficiency in a European language is highly desirable but not essential.
Key Responsibilities:
1. Oversee the accurate processing of third-party invoices to ensure timely payments while strictly adhering to internal accounting guidelines.
2. Act as the primary point of contact for troubleshooting vendor invoice discrepancies and managing account payable adjustments.
You will handle internal and external queries via customer support management tool. Also drive adoption of self-service models using procurement platforms statement matching tools. Collaborate closely with P2P team during month-end closing activities; ----------------------------------- ;Ensure SOX operational controls adhere global documentation record retention audit requirements;
Identify implement process enhancements invoicing department, represent SME integration projects; work on developing partnerships local controllers international affiliates],