Accounts Payable Specialist - Dublin

Accounts Payable Specialist - Dublin

We are looking for an accomplished Accounts Payable Specialist to support the Finance Team in the busy and high-volume multinational environment with a strong understanding of the Accounts Payable Processes. You will be responsible for accounts payable activities for both External Manufacturing and Operations. The Accounts Payable Specialist will need to be onsite 50% of the time. This is an initial 5months role, which may extend, dependent on performance.

* Processing Invoices and credit notes using SAP system (for both 3rd party and intercompany)
* Resolving invoice processing issues
* Monitoring accounts payable email inbox; including responding to both vendor and internal queries and escalations in a timely manner
* Co-ordinating with the vendor master data team for processing of vendor account changes

Essential:

* Experience working in an accounts payable role
* Recent SAP experience is essential
* Experience in a multinational environment with high invoice volumes
* Excellent verbal and written communication skills

Click Apply now to be considered for the Accounts Payable Specialist - Dublin role