
Accounts Payable Specialist - Dublin
- Dublin
- Permanent
- Full-time
- Process invoices/credit notes and expenses using SAP system
- Dealing with vendor queries in a timely manner
- Completion of vendor reconciliations
- Preparation of payment proposals for weekly payment run
- Process changes to vendor account set up
- Work with purchasing and commercial team to resolve invoice issues
- Ensure general ledger postings are coded correctly
- Ad-hoc projects as required
- Completion of process documentation
- Minimum 3 years' experience in Accounts Payable
- Third level qualification or equivalent
- Experience in a multinational environment with high invoice volumes
- Excellent communication skills both verbal and written
- Good team player with a strong willingness to participate and help others
- Strong Excel skills and overall computer skills required
- Experience with construction company preferable