Barden is delighted to assist two of our multinational clients with Accounts Payable opportunities, focusing on one end-to-end process and one Payments process.
These are initially 12-month contracts. One company offers a hybrid work arrangement north of Cork City, and the other is remote for candidates based in or near Cork. Both companies provide benefits, a bonus, and a strong view towards permanency.
About the Role:
* Responsible for supplier approvals and processing supplier amendments
* Ensure compliance with policies and regulations
* Maintain the vendor master supplier database
* Manage the supplier deactivation process
* Handle query management related to accounts payable
* Contribute to establishing a culture of continuous improvement
* Coordinate with internal and external auditors and support quarter-end, interim, and year-end audits
* Evaluate processes, recommend, and implement improvements
* Participate in accounts payable project work and system updates
About the Person:
* 1-3 years of accounts payable experience
* Experience in a multinational environment is a distinct advantage
* Strong relationship-building skills and ability to engage with stakeholders across the business
* High attention to detail, accuracy, and focus
* Ability to prioritize tasks and solve problems effectively
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