My client a leading charity in North Dublin has an immediate requirement for an AP Specialist on an initial 6 month contract to start in the next 2 weeks.Fully onsite initially for training and then one day from home.Day to day tasks will include:· Process high-volume supplier invoices accurately· Match invoices to approvals work closely with Procurement and operational managers to resolve variances.· Prepare weekly/monthly electronic payment runs in line with business· Maintain accurate vendor master data and ensure correct coding to cost centersIdeal candidate will be/have:· Minimum 4 years' experience in Accounts Payable within a high-volume environment.· Strong understanding of AP processes and financial controls.· High level of accuracy, organisation, and attention to detail.· Strong Excel skills and familiarity with reporting requirements.Contact Natasha today to hear more about this exciting role.#LI-NB1
