Senior AP Specialist (6 month contract)
€35K- €45K DOE
This international tech company require a Senior AP Specialist to join their growing team. You will responsibly for processing of supplier invoices, employee expenses and payments for a number of International entities.
Excellent opportunity to progress within a fantastic organisation.
- Supplier invoices – this includes matching invoices to purchase orders, verifying approvals, coding to the appropriate GL accounts and entering the invoices in to the accounting system
- Employee expense claims – this includes approving company credit card and cash expenses on their expense system and vouching expenses to receipts, verifying approvals.
- Payments – payment of supplier invoices and employee cash expense
- Maintaining Accounts Payable sub-ledger
- Resolution of supplier and employee queries relating to invoices and expense claims
- Reconciliation of vendors
- Assisting staff accountants in preparation of monthly management accounts
The ideal candidate must have a 3rd level qualification with excellent excel along with strong system skills. Would suit coming from a similar industry or shared services environment
Please forward CV today for immediate consideration