Accounts Payable Operations Specialist
2 days ago
About the Role
">We are seeking a highly organized and detail-oriented Accounts Payable Operations Specialist to join our team in a Shannon-based MNC for a temporary position. The role will involve working closely with the Finance Team in a fast-paced and dynamic environment.
">Key Accountabilities:
">- ">
- Manage the entire accounts payable cycle, including receiving, processing, and seeking approval of creditors' invoices.">
- Process creditor credit notes and reconcile Creditor summaries versus Creditor statements.">
- Administer creditor earned income claims and process intercompany POs.">
- Work closely with operations and merchandising teams to ensure all credits are captured and processed.">
- Provide assistance with any potential audits or internal requests.">
- Liaise with creditors as required and resolve any issues in a timely and professional manner.">
- Liaise closely with Finance as required.">
Requirements:
">The successful applicant will have 2+ years of experience within a busy Accounts Assistant role, Proficiency with ERP software (AX experience a distinct advantage), Possess strong knowledge of Excel, Strong relationship building skills, and management skills with a high degree of responsiveness and integrity.
">Desirable Skills:
">- ">
- Accounts Payable Invoicing">
- Accounts Assistant">
What You'll Gain:
">A challenging and rewarding role with opportunities for growth and development in a dynamic work environment.
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