Temporary Accounts Payable Professional
6 days ago
Job Opportunity:
We are seeking an experienced Accounts Payable Specialist to join our dynamic finance team. This 12-month temporary position offers the potential for additional responsibilities and professional development.
Key Responsibilities:
- Process high-volume invoices within EMEIA regions.
- Manage processes within the OCR programme, including reporting, process improvement, query management, and metrics.
- Develop and facilitate global business review forums with stakeholders.
- Provide essential data, metrics, and reports to internal customers and business partners.
- Ensure policy and compliance adherence.
- Manage vendor queries and reconcile vendor accounts.
- Post journals through both the AP Ledger and General Ledger.
Essential Qualifications:
- Proven experience working in a high-volume Global accounts payable role.
- Experience within SAP is advantageous.
- Fluency in English is essential.
- Fluency in one of the following languages is desirable: Arabic, Spanish, German, Italian, or French.
- Previous experience processing invoices for numerous vendors in different currencies.
- Understanding of balance sheet items within AP & General Ledgers.
- Excellent communication and interpersonal skills.
- A self-starter who is motivated and capable of working on their own initiative.
- A strong customer service focus and a collaborative, team-oriented attitude.
- Leaving Certificate examination (or equivalent) with a focus on Maths and either Accounting or Business Studies.
- A Qualified Accounting Technician qualification, or actively studying towards a similar one, is preferred but not required.
Required Skills:
- SAP Accounts Payable EMEIA
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