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Barden are delighted to be helping one of our clients, an International company who are looking for a strong Accounts Payable Specialist to join their team East of Cork City. For anyone who would love to join a larger AP Team which is growing, this is an opportunity to join a team of 10 + and learn from a highly experienced and well respected AP Manager.
This is a permanent opportunity with hybrid flexibility
ABOUT THE ROLE:
- Timely entry of purchase invoices & expense claims
- Processing a variety of credit notes
- Bank and Credit card reconciliations
- Ensuring all required reports are produced and submitted on time
- Proactively dealing with problems and assisting in process improvements
- Verification of supplier accounts and reconciliation of monthly statements and associated transactions
- Ensuring appropriate approval of all invoices
- Preparing Payment runs
- Managing payments to suppliers, checking PO numbers, managing checks and resolving inconsistencies & supplier Queries
- Support finance manager as required
ABOUT THE PERSON:
- Experience working in Accounts Payable
- Experience working with an ERP System
- Experience working as part of a team in a Finance Department
- Strong communication skills and ability to interact well with management and key internal stakeholders.
