A leading global finance firm is seeking a detail-oriented P2P Analyst to join their team in Cork, Ireland.
This role involves managing invoice processing, resolving vendor discrepancies, and maintaining compliance with internal guidelines.
The ideal candidate has over 2 years of experience in Accounts Payable, strong data management skills, and proficiency in software like SAP.
This temporary contract offers a dynamic work environment and the opportunity to improve invoicing processes across the organization.
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