Accounts Payable Specialist - High-Volume Invoice Processing Location: Cork, Ireland Role Type: 9-Month Temporary Contract On behalf of our client, a prestigious multinational organization based in Cork, we are seeking a dedicated Accounts Payable Invoice Processor to join their Global Payments team.
This is a targeted, high-volume role designed for a specialist who enjoys the "engine room" of finance-ensuring seamless invoice flow and financial integrity across global entities.
This position is dedicated purely to the end-to-end processing of accounts payable invoices.
You will be responsible for managing a high-volume queue within a sophisticated global payments framework, ensuring that financial commitments are captured accurately and on time.
Key Responsibilities: Efficiently manage the daily intake of invoices, ensuring all data entry meets the rigorous standards of a global multinational.
Execute complex 3-Way Matching (Purchase Order, Goods Receipt, and Invoice) to identify and resolve discrepancies immediately.
Utilise SAP to process transactions, ensuring correct VAT application, GL coding, and cost centre allocation.
Support the wider P2P function by ensuring invoices are "payment-ready" according to strict internal schedules and currency requirements.
Liaise professionally with internal stakeholders and global vendors to resolve pricing or quantity mismatches.
Essential Requirements: 2+ years of dedicated Accounts Payable experience within a high-volume multinational finance department.
Knowledge of SAP to process high-volume transactions.
Proven experience in 3-Way Matching and a solid understanding of the P2P lifecycle.
A proven track record of meeting or exceeding strict daily/weekly processing KPIs without compromising on accuracy.
Strong written and verbal communication skills in British English to interact with a global vendor base.
A technician-level qualification (IATI/ACCA/CIMA) or a degree in a business-related discipline.
Intermediate Excel skills for reconciling vendor statements against SAP records.
Skills: Invoice Processing SAP EMEIA Accounts Payable