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Ap specialist (sap s/4hana) – multi-company payables

Loughrea
Glanua
Posted: 30 April
Offer description

Glanua is seeking an Accounts Payable Technician in Loughrea, Ireland. The role involves processing and verifying supplier invoices, maintaining vendor data, and supporting audit activities. Candidates should have strong data entry skills and a proven track record in Accounts. Essential experience of at least one year is required. The position offers an opportunity to collaborate with finance teams and assist in accounts payable reporting. Experience with SAP S/4HANA is desirable but not mandatory.
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