Role:
Accounts Payable Technician
Location Base:
Head Office Loughrea, Co. Galway
Salary:
Competitive salary
Main Duties and Responsibilities:
The main duties and responsibilities of the Accounts Payable Technician are outlined as follows:
* Familiarity with multiple trading companies within one group – UK and Ireland.
* Process and verify supplier invoices, ensuring accuracy and correct matching to purchase orders and receipts
* Prepare, code, and post invoices and payments in the ERP system (SAP S/4HANA)
* Maintain and update vendor master data and manage supplier queries and disputes
* Ensure accurate digital recordkeeping and reconcile accounts payable balances
* Support month-end close activities and assist with audits and compliance requirements
* Adhere to company policies, internal controls, and relevant tax regulations
* Collaborate with internal teams to resolve invoice and payment issues
* Produce accounts payable reports and provide financial data support to the finance team
* Ad-hoc support within the Accounts Payable team.
* Assist with ad-hoc projects as and when they arise within the Finance function.
Knowledge, Skills and Experience:
The main knowledge, skills and experience required of the Accounts Payable Technician are outlined as follows:
* Strong data entry skills.
* Ability to take initiative.
* Proven track record in Accounts.
* Managing deadlines.
* Attention to detail
What we offer you:
* The opportunity to join an ambitious and growing organisation.
* Monday to Friday working week finishing early on Fridays.
* 22 days annual leave plus 10 bank holidays.
* Competitive base salary.
* Access to EAP – 24/7 365 days confidential employee counselling service, free to avail for employees and their families