
Senior Finance Clerk
2 days ago
We are seeking an experienced Accounts Payable Specialist to join our finance team in Dublin.
The successful candidate will be responsible for monitoring AP mailboxes, reviewing and processing supplier invoices, and resolving internal and external queries.
This role offers the opportunity to work on a variety of tasks including vendor account reconciliations, intercompany reconciliation, and payment resolution.
The ideal candidate will have a minimum of 2+ years' relevant experience in accounts payable, preferably in a large global company.
A strong understanding of accounting transactions, SAP knowledge, and proficiency in MS Outlook and Excel are highly desirable skills.
Key Responsibilities:- Monitoring of AP Mailboxes
- Review, validate and process supplier invoices
- Resolving internal and external AP queries
- Vendor account reconciliations
- Intercompany reconciliation
- Paying disputed payments
- Supporting month end close activities
- Minimum 2+ years' relevant experience in Accounts Payable
- Experience in a large global company preferred
- Strong understanding of accounting transactions
- SAP knowledge advantageous
- Proficiency in MS Outlook and Excel
- Bonus
- Pension
- Attractive holiday entitlement
- Full-time
- Accounting
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