Accounts Payable Expert Required
We are seeking a highly skilled Accounts Payable Specialist for a 12-month temporary position. The successful candidate will be responsible for handling high-volume invoice induction within EMEIA regions.
* Managing processes within the OCR programme, including reporting, process improvement, query management, and metrics.
* Developing and facilitating scheduled and ad-hoc global business review forums with stakeholders.
* Working with internal customers and business partners to provide essential data, metrics, and reports.
* Monitoring and ensuring policy and compliance adherence.
* Managing vendor queries and reconciling vendor accounts.
* Posting of journals through both the AP Ledger and General Ledger
For this challenging role, we require:
* A proven experience working in a high-volume Global accounts payable role.
* Experience within SAP is a distinct advantage.
* Fluency in English is essential.
* Fluency in one of the following languages is desirable: Arabic, Spanish, German, Italian, or French.
* Previous experience processing invoices for numerous vendors in different currencies.
* Understanding of balance sheet items within AP & General Ledgers.
* Excellent communication and interpersonal skills.
* A self-starter who is motivated and capable of working on their own initiative.
* A strong customer service focus and a collaborative, team-oriented attitude.
* Leaving Certificate examination (or equivalent) with a focus on Maths and either Accounting or Business Studies.
* A Qualified Accounting Technician qualification, or actively studying towards a similar one, is preferred but not required.
* SAP Accounts Payable EMEIA skills are a must.
This is an excellent opportunity for someone looking to enhance their skills in a dynamic finance environment.