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AP Specialist

Ref: 75638

  • 0
  • 06 Sep 2021
  • Dublin (North)
  • Permanent

This is an important role where you can join the finance team and contribute to the development of our business. The role will provide great opportunity for development for the right candidate.

Responsibilities:  
•    Support systems changes to SAP S/4HANA
-    Integration testing / UAT / Data Migration
•    Assist the AP Manager with migration of Suppliers to SAP
•    Completing Supplier Reconciliations.
•    Proactive follow up on aged reconciling items.
•    Liaising with suppliers and store admin to resolve queries and discrepancies.
•    Timely processing of supplier invoices, ensuring accurate coding and approval.
•    Managing payments to suppliers.
•    Assisting the accounts payable team with month end close.
•    Liaising with internal and external auditors.
•    General administration duties including filing and photocopying.

This list is not exhaustive and other duties will be assigned as required.

Skills & Experience :
•    Minimum 2-3 years’ experience in an accounts payable role.
•    Self-starter, motivated and comfortable working in a faced paced environment.
•    Excellent communication and interpersonal skills.
•    High proficiency in excel.
•    Attention to detail.
•    Problem solving.
•    Taking ownership of tasks.
•    Strong organisational skills.

Previous Retail / FMCG experience would be an advantage.