Accounts Payable Technician
Glanua View all jobs
- Loughrea, Co Galway
- Permanent
- Full-time
- Familiarity with multiple trading companies within one group – UK and Ireland.
- Process and verify supplier invoices, ensuring accuracy and correct matching to purchase orders and receipts
- Prepare, code, and post invoices and payments in the ERP system (SAP S/4HANA)
- Maintain and update vendor master data and manage supplier queries and disputes
- Ensure accurate digital recordkeeping and reconcile accounts payable balances
- Support month-end close activities and assist with audits and compliance requirements
- Adhere to company policies, internal controls, and relevant tax regulations
- Collaborate with internal teams to resolve invoice and payment issues
- Produce accounts payable reports and provide financial data support to the finance team
- Ad-hoc support within the Accounts Payable team.
- Assist with ad-hoc projects as and when they arise within the Finance function.
- Strong data entry skills.
- Ability to take initiative.
- Proven track record in Accounts.
- Managing deadlines.
- Attention to detail
- 22 days annual leave plus 10 bank holidays.
- Competitive base salary.
- Access to EAP – 24/7 365 days confidential employee counselling service, free to avail for employees and their families