Accounts Payable Specialist New - Cork - ref. r14265423

Our client is seeking an Accounts Payable Specialist for a 12 month contract. This role offers a hybrid working model, working in a MNC environment.

Responsibilities:

• Accurately process end-to-end PO and non-PO invoices across all supplier categories.
• Ensure timely execution of payments in line with agreed terms.
• Investigate and resolve invoice discrepancies and payment queries promptly to avoid delays.
• Analyze aged invoices regularly and implement actions to ensure timely resolution.
• Identify and troubleshoot payment issues to reduce potential disruptions.
• Perform accurate and efficient month-end closing activities for accounts payable.
• Promote consistency through the standardization of PTP processes and adherence to best practices.
• Maintain compliance with SOX requirements, internal controls, and audit standards while upholding ethical principles.

Requirements:

• 3+ years of relevant experience, ideally in a multinational company.
• Relevant Certificate/Diploma (e.g., Accounting, Finance).
• Fluent English and ideally another European language.
• Strong Communication skills.

Apply Now!

#CplCork

#LI-KM5