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Accounts Payable Specialist Role
2 weeks ago
Accounting and Finance Professional
The successful candidate will be responsible for processing accounts payable invoices, performing creditor reconciliations, and driving towards resolution on AP/Purchasing issues. This role involves liaising with other functions, creating/amending vendor master records, participating in month-end processes, and performing ad hoc tasks to support the Finance Function.
Key Responsibilities:- Process accounts payable Invoices on a financial system for multiple entities.
- Drive towards resolution on AP/Purchasing issues by liaising with other functions.
- Perform creditor Reconciliations.
- Liaise with Vendors when necessary.
- Reconcile AP/Purchasing at month end.
- Create/amend vendor master record.
- Participate in month end process as required.
- Ad hoc tasks as required to support Finance Function.
- Education to Leaving Certificate level (or similar) and preferably to Diploma level in a finance discipline.
- A minimum of two years of responsible accounting experience.
- Strong knowledge of accounting and financial control principles and their business applications.
- Flexibility – willingness to help other colleagues to meet deadlines.
- Ability to work as part of a multi-cultural team.
- Excellent accuracy and attention to detail in performing accounting tasks.
- Approachable and enthusiastic.
- Flexible and adaptable.
- Excellent people skills.
- Good judgment and problem-solving ability & capable of understanding the impact of decision making on both Teleflex and customers.