Accounts Payable Professional
We are seeking a detail-oriented and organized Accounts Payable professional to join our team. This role involves processing invoices, managing the accounts payable mailbox, and assisting with monthly supplier reconciliations.
* Processing invoices end-to-end, including reviewing, registering, requesting approvals, and matching against Purchase Orders.
* Managing the Accounts Payable mailbox to ensure all invoices are registered and queries are resolved promptly.
* Assisting with monthly supplier reconciliations.
The ideal candidate will have experience working with ERP software and previous experience in an accounts payable role. A Level 6 NFQ qualification in Finance or Accounting is required along with at least 2 years relevant experience.
This position offers flexibility during peak activity periods to ensure deadlines are met.