Accounts Payable Specialist

Job description

Building a sustainable tomorrow What if it brought more purpose, more growth, more balance – and more time for what really matters? BAM is where you can do your best work on projects that improve people’s lives. And it's also where you’ll find the freedom to grow, the support to thrive, and the chance to shape your career on your terms. At BAM, we are recruiting an Accounts Payable Specialist to join its growing team based out of the Kildare Head Office. Making Possible: - Ensure accurate validation and processing of supplier invoices, including material and CIS/RCT suppliers. - Maintain compliance with company SLAs and financial policies. - Support the delivery of business-as-usual finance operations alongside ERP-related activities. - Validate invoices for correct PO, VAT, company name, and accounts payable details. - Process high volumes of material purchase and CIS/RCT invoices in line with company SLAs. - Maintain electronic filing of all documentation to ensure audit readiness. - Assist with ad hoc departmental projects as required. - Ensure accurate data entry and payment processing with strong attention to detail. - Use SAP, COINS, Basware Alusta, Rental Results, and Concep...