Accounts Payable Specialist
Dublin
Armont Recruitment have partnered with a leading PLC seeking an Accounts Payable Specialist to join their expanding finance team.
The AP Specialist will be responsible for performing complete Accounts Payable activities and liaising with various stakeholders to resolve AP queries within this growing multinational.
The Role
* Monitoring of the accounts payable inbox 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 accounts payable queries.
* Preparation of vendor account reconciliations and resolve any differences.
* Processing payment runs.
* 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 Candidate
* Minimum of 2+ years' experience in Accounts Payable, preferably in a multinational business
* Previous experience of SAP would be advantageous
* Knowledge of accounting transactions
* Experienced in the MS Outlook and Excel
The Rewards
* Salary range, €35,000 to €40,000 DOE
* Bonus
* Pension
* Healthcare
* Hybrid working