We are currently recruiting an Accounts Payable Specialist to join a busy Finance team on a temporary basis, with the potential for the role to become permanent.
This position will provide financial and administrative support, with responsibility for end-to-end accounts payable activities and close interaction with internal and external stakeholders.
This is an excellent opportunity for an experienced AP professional who enjoys working in a fast-paced, international environment.
Key Responsibilities
Processing purchase invoices and ensuring accurate posting to the ledger
Preparing and reconciling bi-weekly payment runs for submission to Treasury
Maintaining vendor and creditors ledgers
Reconciling vendor accounts to supplier statements
Posting and allocating payments
Responding to vendor queries in a timely and professional manner
Liaising with internal finance teams and external suppliers
Supporting ad-hoc finance tasks as required
Knowledge, Skills & Experience
Essential
Proven experience working in an Accounts Payable role
Experience dealing with multiple currencies and international vendors
Strong attention to detail and accuracy
Experience using ERP systems (e.g. Navision / Business Central)
Strong verbal and written communication skills
Ability to work independently as well as part of a team
Strong organisational skills with the ability to prioritise workloads
Comfortable working under pressure and to tight deadlines
Strong IT skills, particularly Excel and MS Outlook
Desirable
Third-level accounting or finance qualification
What's on Offer
Temporary role with the
possibility of permanency
Opportunity to gain experience in a dynamic, international finance environment
Supportive team and collaborative working culture
If this is an opportunity you may be interested in, please feel free to apply with an up to ate CV or reach out to Neil in total confidence.
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
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