Job Opportunity:
We are seeking an experienced Accounts Payable Specialist to join our dynamic finance team. This 12-month temporary position offers the potential for additional responsibilities and professional development.
Key Responsibilities:
* Process high-volume invoices within EMEIA regions.
* Manage processes within the OCR programme, including reporting, process improvement, query management, and metrics.
* Develop and facilitate global business review forums with stakeholders.
* Provide essential data, metrics, and reports to internal customers and business partners.
* Ensure policy and compliance adherence.
* Manage vendor queries and reconcile vendor accounts.
* Post journals through both the AP Ledger and General Ledger.
Essential Qualifications:
* Proven experience working in a high-volume Global accounts payable role.
* Experience within SAP is advantageous.
* 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.
Required Skills:
* SAP Accounts Payable EMEIA