Armont Recruitment have partnered with a leading PLC seeking an Accounts Payable Specialist to join their expanding finance team.
This multinational centralised its accounts payable function in Dublin and this role offers the opportunity to join at a time of growth, process improvement and new implementations within the business.
The AP Specialist will be responsible for performing complete Accounts Payable activities and coordinating with various stakeholders to resolve AP queries.
The Role Monitoring of the AP Mailboxes on a daily basis.
Review, validate and process a high volume of supplier invoices in a timely manner.
Follow through on all internal and external AP queries from start to resolution.
Preparation of vendor