Accounts Payable Specialist

Accounts Payable - Dublin
Your new company
A position has arisen for an experienced Accounts Payable Specialist in Dublin City Centre. This is a role for an energetic and highly motivated team player, who is interested in advancing their career. Performance is assessed based on achievements, personal goals and objectives.

Your new role
You will keep all accounts up to date and ensure any queries/invoice issues are dealt with in a timely manner. As well as sending invoices out for approval and following up with outstanding approvals every 5 days. Assist in the preparing of weekly payment runs and prepare payment through SAP, and send remittance details to vendors. Scan, index, attach to SAP and file all processed invoices. You will maintain stock movement with reference to weekly reports and match freight invoices to movement file. Alongside preforming monthly Supplier reconciliations, in urgent cases, chase invoice/approvals/queries.

What you'll need to succeed
You will have a minimum of 3 years experience in a similar role. You will have experience with SAP and have an intermediate level of Excel. You will need excellent organisational and communication skills. You will have a positive attitude and be able to work off your own initiate as well as part of a team.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.


Job type:
Manufacturing & Production
€30,000 - €35,000
Apply Now

Talk to a consultant

Talk to Jennifer Daly, the specialist consultant managing this position, located in Hays Recruitment, Dublin

26/27a Grafton Street, Dublin

Telephone: 015710011

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