Senior AP contract Dublin North

My client a leading charity in North Dublin has an immediate requirement for a Senior AP Specialist on an initial 6 month contract to start in the next 2 weeks.

Fully onsite initially for training and then one day from home.

Day to day tasks will include:

·        Process high-volume supplier invoices accurately

·        Match invoices to approvals work closely with Procurement and operational managers to resolve variances.

·        Prepare weekly/monthly electronic payment runs in line with business

·        Maintain accurate vendor master data and ensure correct coding to cost centers

Ideal candidate will be/have:

·        Minimum 4 years’ experience in Accounts Payable within a high-volume environment.

·        Strong understanding of AP processes and financial controls.

·        High level of accuracy, organisation, and attention to detail.

·        Strong Excel skills and familiarity with reporting requirements.

Contact Natasha today to hear more about this exciting role.

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