The employer is a global commodities company This role is an approximately 6 months project assignment - hybrid - 1 day per week onsite (in Limerick / Kerry) The object of this exercise is to automate the current manual AP / Employee Expenses process This role would suit someone with AP experience and also an interest in process review and improvement salary to €50k pa Specific Duties Include Assist with the implementation and integration of a new AP system with the existing finance systems. Process and reconcile invoices, payments and bank transactions. Review AP transactions prior to loading to the general ledger (Xero). Prepare VAT returns and assist with tax filings. Document current and future state process flows and identify improvement opportunities. Define and test system configurations, workflows, and user roles/permissions. Skills: Accounts payable Systems Review VAT returns Benefits: Work From Home