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Financial Administrator
2 weeks ago
Job Title: Accounts Payable Specialist
About This RoleWe are seeking a skilled and detail-oriented Accounts Payable Specialist to join our team. The successful candidate will be responsible for processing accounts payable invoices, performing creditor reconciliations, and providing excellent customer service.
Key Responsibilities:- Process accounts payable Invoices on SAP for all legal entities.
- Liaise with other functions on AP/Purchasing issues; drive towards resolution.
- Creditor Reconciliations.
- Liaising with Vendors when necessary.
- Reconcile AP/Purchasing at month end.
- Creating/amending vendor master record.
- Participate in month end process as required.
- Ad hoc tasks as required to support Finance Function.
- Back up for other colleagues where necessary.
- 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.
- A broad 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 & is capable of understanding the impact of decision makingon both Teleflex and their customers.