Job Title:
Location: Galway, Ireland
Job Description:
Our client is seeking an experienced professional to join their team on a permanent basis as an Accounts Payable Specialist. The successful candidate will have a strong knowledge of accounts payable and at least three years of experience in a similar role.
Key Responsibilities:
* Process, match and post large volumes of supplier invoices in a multi-currency/entity environment with attention to detail & compliance oriented.
* Liaise with suppliers, project support teams, functional departments and wider finance teams to resolve invoice, account and payment queries.
* Serve as the key contact point for assigned groups of suppliers with excellent organization & time management skills.
* Perform monthly supplier account reconciliations efficiently.
* Complete a variety of AP administrative tasks such as master data requests, document and mailbox management.
* Support month-end activities with ability to work to deadlines in fast-paced environments.
* Complete other ad-hoc duties as directed by the Accounts Payable Manager with construction industry experience an advantage.
* Participate in finance process improvement projects with Dynamics 365, Proactis & Tradex experience a distinct advantage.
* Support audit-related activities as required with proficient use of MS Office.
Required Skills & Qualifications:
* Skilled professional with strong knowledge of accounts payable and 3+ years of experience minimum.
* Business related qualification desirable.
* Proven track record of understanding accounting principles and VAT treatment on invoices.
* Strong team player who can work on own initiative.
* Excellent communication & interpersonal skills.
Benefits:
* Join a dynamic team as an experienced Accounts Payable Specialist.
* Develop your career in finance with a leading company.