OverviewArmont Recruitment have partnered with a leading PLC seeking an Accounts Payable Specialist to join their expanding finance team in Dublin.The RoleMonitoring of the AP Mailboxes on a daily basis.Review, validate and process a high volume of supplier invoices in a timely manner.Follow through on all internal and external AP queries from start to resolution.Preparation of vendor account reconciliations and resolve any differences.Support intercompany reconciliation.Investigate and resolving rejected payments.Support month end close activities.Participate in AP process improvement initiatives.Some project work, within the area of competence may also be included in this role.The CandidateMinimum of 2+ years’ relevant work experience with specific experience in Accounts Payable, preferably in a large global companyPrevious experience of SAP is advantageousKnowledge of accounting transactionsExperienced in the MS Outlook and ExcelThe RewardsSalary range, €35,000 to €40,000 DOEBonusPensionAttractive holiday entitlementEmployment typeFull-timeJob functionAccounting/Auditing and FinanceIndustriesAccounting
#J-18808-Ljbffr