Accounts Payable Specialist
Primeline Group View all jobs
- Ashbourne, Co Meath
- Permanent
- Full-time
- Invoice Processing: Review, validate, and process a high volume of invoices in a timely and accurate manner.
- Match purchase orders (POs) with invoices to ensure proper approvals and documentation.
- Address and resolve discrepancies related to invoices and payments.
- Prepare and execute payment runs.
- Ensure all payments are processed in accordance with company policies and deadlines.
- Monitor cash flow requirements for accounts payable.
- Maintain and update supplier accounts.
- Address supplier inquiries and resolve payment or account issues promptly.
- Build and maintain positive relationships with suppliers.
- Perform monthly creditor statement reconciliation.
- Ensure all payments are properly recorded and discrepancies are resolved.
- Adhere to internal controls, accounting standards, and financial regulations.
- Generate and analyse accounts payable reports to identify and resolve issues.
- Complete and analyse aged creditor and month end reports.
- Support audits by providing documentation and explanations as needed.
- Identify opportunities to enhance efficiency in accounts payable processes.
- You must be eligible to legally work and reside in Ireland.
- Strong analytical and problem-solving abilities.
- Excellent organizational and time management skills.
- Attention to detail and accuracy in data entry and reporting.
- Effective communication and interpersonal skills.
- Ability to work independently and collaboratively within a team.
- Ability to effectively communicate up, across and down the organisation, across multiple disciplines including operations, field sales, promotional & marketing and commercial teams
- Knowledge of tax regulations and compliance requirements related to accounts payable.
- Proactive mindset with a focus on continuous process improvement.
- Education: Bachelor’s degree in accounting, Finance, Business Administration, or a related field preferred.
- Experience: 2-4 years of experience in accounts payable or a similar role.
- Proficiency in Microsoft Dynamics 365 (D365) is highly preferred but not essential.
- Experience in the use of ERP systems and advanced Microsoft Excel skills.