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Invoice Auditor

Ref: 77042

  • 0
  • 03 May 2022
  • Temporary

Invoice Auditor (12 month FTC)

About the Company

Our client, a global materials manufacturer and product solutions provider is looking to hire an Invoice Auditor to join their Finance team for an initial 12 month contract in their new Centre of Excellence to be based in Dublin 2.. This is an excellent opportunity to join a highly dynamic, global organisation.

Key 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 effective resolution of queries, incidents and problems related to invoice processing within agreed timelines
  • Serve as 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

Experience/Requirements

  • 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

  • Very competitive and bouns package
Contact

For more information on this role or any other Accountancy roles contact Conal O'Connor on 01 5927858, or e-mail or click on the apply button below.
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