Accounts Payable Contract

Role:

A Limerick based multinational manufacturing company requires accounts payable person for maternity leave contract. You will Prepare invoices for input. Check invoices for accuracy and completeness of information provided Verifie extensions, quantities, amounts, and prices indicated on invoices for authorization with the Purchase Order System. Enter vendor invoice information, including identification numbers, amounts, and dates into Accounts Payable System. Identifie errors in purchasing or receiving information for correction.Researche payment records to verify outstanding invoices. Develop and maintain positive working relationship with assigned vendors. Respond to vendor queries in a timely manner. Maintain appropriate tracking system for errors/non receipt invoices. Maintain approval invoice lists in accordance with procedures. Assist in GR/IR clearing process. Assist in month end close

Other tasks as may be assigned.

Ideally a Diploma in Automated Office systems with emphasis on Finance or equivalent

2-3 years Accounts payable experience in a high volume, multi currency environment

SAP experience

Numerate

Ability to organise and determine the priority of tasks so that deadlines are met and work goals accomplished in a timely manner

ECDL

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