The Role
Accounts Payable
3 month contract
Newbridge, Co. Kildare
Fully office based
Immediate start
What You Will Be Doing
• Processing, matching and posting large volumes of supplier invoices in a multi-currency/entity environment
• Liasing with Suppliers, Functional Departments and wider Finance Team to resolve invoice, account and payment queries
• Key contact point for an assigned group of suppliers
• Monthly supplier account reconciliations
• Various AP Admin tasks, i.e master data requests, document and mailbox management etc.
• Supporting with month end activities
• Other ad-hoc duties as directed by the Accounts Payable Manager
• Supporting and participating in Finance process improvements projects
• Support audit-related activities as required
