Accounts Payable Analyst
3 weeks ago
Barden is delighted to assist two of our multinational clients with Accounts Payable opportunities, focusing on one end-to-end process and one Payments process.
These are initially 12-month contracts. One company offers a hybrid work arrangement north of Cork City, and the other is remote for candidates based in or near Cork. Both companies provide benefits, a bonus, and a strong view towards permanency.
About the Role:- Responsible for supplier approvals and processing supplier amendments
- Ensure compliance with policies and regulations
- Maintain the vendor master supplier database
- Manage the supplier deactivation process
- Handle query management related to accounts payable
- Contribute to establishing a culture of continuous improvement
- Coordinate with internal and external auditors and support quarter-end, interim, and year-end audits
- Evaluate processes, recommend, and implement improvements
- Participate in accounts payable project work and system updates
- 1-3 years of accounts payable experience
- Experience in a multinational environment is a distinct advantage
- Strong relationship-building skills and ability to engage with stakeholders across the business
- High attention to detail, accuracy, and focus
- Ability to prioritize tasks and solve problems effectively
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