Role Overview

TN Ireland is expanding its finance department with the addition of an Accounts Payable Clerk to join our Head Office on a hybrid basis. This is a fantastic opportunity to join a dynamic and forward-thinking organization where your skills and expertise will be valued and utilized to drive business success.

Your Key Responsibilities

1. Process accounts payable invoices accurately and efficiently using our ERP system, COINs OA.
2. Verify and reconcile vendor statements to ensure accuracy and resolve any discrepancies in a timely manner.
3. Communicate effectively with suppliers and internal departments regarding payment inquiries and discrepancies.
4. Ensure compliance with company policies and procedures.
5. Collaborate with the finance team to analyze and improve accounts payable processes.

Benefits and Perks

• Competitive remuneration package
• 26+ days annual leave
• Pension and benefits
• Much more