OverviewRole: Accounts Payable TechnicianLocation Base: Head Office Loughrea, Co. GalwaySalary: Competitive salaryResponsibilitiesThe main duties and responsibilities of the Accounts Payable Technician are outlined as follows:Familiarity with multiple trading companies within one group – UK and Ireland.Process and verify supplier invoices, ensuring accuracy and correct matching to purchase orders and receipts.Prepare, code, and post invoices and payments in the ERP system (SAP S/4HANA).Maintain and update vendor master data and manage supplier queries and disputes.Ensure accurate digital recordkeeping and reconcile accounts payable balances.Support month-end close activities and assist with audits and compliance requirements.Adhere to company policies, internal controls, and relevant tax regulations.Collaborate with internal teams to resolve invoice and payment issues.Produce accounts payable reports and provide financial data support to the finance team.Ad-hoc support within the Accounts Payable team.Assist with ad-hoc projects as and when they arise within the Finance function.Knowledge, Skills and ExperienceStrong data entry skills.Ability to take initiative.Proven track record in Accounts.Managing deadlines.Attention to detail.What we offer youThe opportunity to join an ambitious and growing organisation.Monday to Friday working week finishing early on Fridays.22 days annual leave plus 10 bank holidays.Competitive base salary.Access to EAP – 24/7 365 days confidential employee counselling service, free to avail for employees and their families.
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