Job Title: Accounts Payable Specialist
The successful candidate will be responsible for managing the full cycle of accounts payable activities, ensuring timely and accurate payments to suppliers. This role requires a strong understanding of accounting principles and procedures.
Core Responsibilities:
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Verify invoices against purchase orders and warehouse goods receipt notes
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Data entry - code and upload high-volume invoices into the ERP system
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Key Requirements: ----------------------------------- A minimum of 2 years experience in AP, preferably within manufacturing or logistics environment Systems proficiency including ERP software (e.g., SAP NetSuite Dynamics) MS Excel Strong numeracy skills attention to detail ability to meet strict deadlines Randstad encourages applications from individuals of all ages backgrounds Whilst appointments will be made on merit alone candidates must demonstrate their right work UK Republic Ireland Relevant