Accounts Payable Specialist

Job description

Job Title: Accounts Payable Specialist Function: Finance: Reports to: Accounts payable manager: Location: Dublin: _____________________________________________________________________ WHY THIS ROLE IS VALUABLE: The Accounts Payable Specialist will support the Accounts Payable Manager in strengthening and developing a strong internal Accounts Payable environment. Key Areas of Responsibility: - Process product and non-product invoices - Process and settle staff expenses. - New Supplier Set up and amendments. - Supplier Statement Reconciliations for internal and external Suppliers. - Work with internal and external personnel to resolve query issues on Invoices and Purchase Orders. - Assist with the compliance of the company group Invoice matching policy. - Management of Manual and system generated payments and bank postings. - Weekly reconciliation of specified GL accounts and reporting on these at internal weekly team meeting. - Assist management with any future projects and any continuous improvements. - Ad hoc jobs to assist with the improvement of the invoice processing through identification of pain points and possible solutions. Key Requirements: - Excellent spreadsheet and data...