Vendor Payment Specialist

4 days ago


Cork, Cork, Ireland Barden Full time

Barden is seeking a skilled Accounts Payable Specialist to join their close-knit finance team. As an AP Specialist, you will be responsible for processing invoices and credit notes, handling weekly and monthly supplier payments, and maintaining accurate purchase ledger records.


Responsibilities:
Process invoices and credit notes accurately and efficiently to avoid delays in payment to suppliers.
Manage weekly and monthly supplier payments with precision and attention to detail.
Maintain up-to-date purchase ledger records and bank postings to support financial reporting and auditing processes.
Assist the finance team in resolving any discrepancies or issues that may arise during reconciliation and auditing processes.

About the Role:
This role requires strong analytical skills, attention to detail, and excellent communication skills. Previous experience in Accounts Payable or Accounts Administration is highly desirable. If you meet these requirements, please apply with your CV.

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