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Ap analyst

Cork
Grant Thornton
Analyst
Posted: 22 December
Offer description

Main responsibilities:Process and match purchase order invoices for multi-currency, multi-entity environmentsProcess of non-purchase order invoices for multi-currency, multi-entity environmentsAccurate processing of withholding tax and value-added tax relating to invoicesInvoice query resolution and managementMaintain country-specific cheat sheetsIdentify problem areas in the process working with the wider Purchase-to-Pay (PTP) team to resolve, as directed by managerWork together as a team in times of holiday leave, sick leave, spikes in volumes and as directed by managerDaily scanning of invoices and related sorting activityDaily clearing of AP invoices mailbox and related sorting activityDocument storage and repatriationTroubleshooting and interaction with IT on system queriesProvide support for user approval testing as requiredPreparation of month end AP accrualsPreparation of month-end AP reconciliationsAccounting for daily bank transactionsBank reconciliations at end of the monthRaising payments and submitting for approvalsAssisting with the roll forward of balance sheet reconciliations at month end & flux analysesAssisting with queries regarding monthly payroll transactionsAd-hoc duties as requested by manager Preferred qualificationsA minimum of 1-2 years' experience, preferably in a multinational environmentA self-starter with an ability to work on their own initiative, but knowing when to seek assistance and work collaborativelyMature and confident person with excellent interpersonal skills, particularly communication skillsEnergy, enthusiasm and passion for a new challengeAbility to work under pressure and to tight deadlinesGood attention to detailAbility to prioritise tasks and responsibilitiesExperience of working as part of a team supporting othersProficient in the use of Microsoft Office suite including Outlook, Word and ExcelExperience with Oracle/SAP desirable

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