Senior Global Accounts Payable Specialist Contract Type: 12-Month Temporary Contract | Start Date: 5th January 2026 | Location: Cork, Ireland Our client, a distinguished global leader, is seeking a dedicated and highly experienced Senior Global Accounts Payable Specialist to join their dynamic finance team in 2026. Based in their vibrant Cork office, this 12-month contract is essential for maintaining the integrity and smooth operation of their international payments' infrastructure. This is a fantastic opportunity for an Accounts Payable expert to act as a Subject Matter Expert with a distinct emphasis on SAP-based processes and complex EMEIA invoice processing. As the Senior Global Accounts Payable Specialist, you will be pivotal in maintaining compliance and efficiency across the entire Purchase-to-Pay (P2P) cycle. Key Responsibilities Utilise your expertise in SAP to manage, analyse, and report on operational metrics, driving data-informed decisions. You will be the go-to person for navigating the system within the AP function. Manage the day-to-day processing, ensuring the timely and accurate handling of EMEIA invoices. Promptly addressing and resolving issues arising from rejected invoices. Proactively contacting vendors regarding outstanding invoices to maintain continuous workflow. Act as the subject matter expert for payments within the P2P cycle, ensuring strict adherence to all procurement, legal, and financial requirements. Oversee the creation and ongoing management of vendor accounts. Create and maintain Purchase Orders and monitor the trial budget against them, ensuring appropriate allocation based on patient enrolment figures. Lead operational metrics analysis and reporting from various ERP systems. Support the SOX & Operational Controls Lead for the finance & business support Teams, ensuring regulatory adherence and full compliance with internal documentation (GS Docs) processes. Review and ensure that standard operating procedures, aids, and reference documents are current and accurately published. Maintain an effective operational relationship through close liaison with third-party partners and internal business partners across all levels and disciplines globally. Key Requirements 2-3 years of demonstrable experience in a Global Accounts Payable (AP) or Senior P2P function within a high-volume role. Expert knowledge of SAP is a prerequisite for this role, alongside strong proficiency in Microsoft Excel. A relevant associate's degree or demonstrably equivalent work experience. Prior experience within a highly compliance-driven environment, with the ability to strictly comply with internal policies and external regulatory requirements. Exceptional analytical skills and meticulous attention to detail when managing complexity. A strong capacity for effective, clear communication and active listening within a global team setting. Fluency in English is required. A secondary language is an advantage Demonstrated ability to anticipate and monitor dynamically changing priorities, adjusting your workload effectively. Ability to work effectively within a team environment while also being capable of working independently. Skills: Invoice Processing SAP Excel Accounts Payable