Accounts Payable Analyst New

apartmentCPL placeCork calendar_month 

Our client is a leading multinational organization and is seeking a Accounts Payable Specialist, on a permanent basis. This role will be responsible for end-to-end accounts payable activities within a high-volume, fast-paced shared services environment.

Responsibilities:

  • Manage end-to-end processing of high-volume PO and Non-PO invoices.
  • Handle invoice, payment, and vendor queries, resolving discrepancies in a timely manner
  • Troubleshoot and resolve payment issues
  • Conduct regular aged invoice analysis
  • Perform accurate and efficient AP month-end close activities
  • Ensure adherence to SOX, internal controls, and audit requirements
  • Collaborate effectively with internal teams and external suppliers to support smooth AP operations

Requirements:

  • Proven experience in an Accounts Payable role within a multinational or shared services environment
  • Strong hands-on experience with SAP ERP
  • Demonstrated ability to manage high-volume invoice processing
  • Solid understanding of AP compliance, controls, and SOX requirements

Apply Now!

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