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AP Analyst – Invoice Issue Resolution

Ref: 76886

  • Highly Competitive
  • 27 Apr 2022
  • Dublin (Central)
  • Permanent

AP Analyst – Invoice Issue Resolution 

One of our clients, a global materials manufacturer and product solutions provider is looking to hire an Accounts Payable Analyst (Invoice Issue Resolution)to join their Finance team in their new Centre of Excellence to be based in Dublin 2. This is an excellent opportunity to join a highly dynamic, global organisation on a permanent basis. 

Responsibilities
  • Coordinate with invoice processors, APAY team members, and other non-Procurement functions to understand accounts payable issues and discrepancies and propose solutions
  • Assist in the effective resolution of queries, incidents and problems related to invoice processing within agreed timelines
  • Serve as the main point of contact for suppliers raising issues related to invoice processing
  • Ensure compliance with all company invoicing policies and procedures
  • Communicate timely and effectively with internal and external parties in a courteous and professional manner
  • Function as a member of a team, demonstrating effective teamwork and relationship building

Knowledge, Skills & Abilities:   

  • Working knowledge of financial and accounting ERP systems
  • Knowledge of Accounts Payable processes, principles and legislation requirements
  • Understanding of standard operating procedures
  • Proven knowledge of systems, applications, operating tools and metrics
  • Strong interpersonal and communication skills to interact with employees, supervisors and customers.
  • Strong analytical skills and attention to detail
  • Read, write and speak English. Additional language skills a plus

Remuneration Package

35-45000 DOE , 25 days annual leave, 2 company days, pension, bonus, health insurance, death in service, and gym 
Contact

For more information on this role or any other Accountancy roles contact Sean Thomas on 01 592 7856 or email me or click on the apply button below

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