Our client is a leading multinational organization and is seeking a Accounts Payable Specialist, on a permanent basis. This role will be responsible for end-to-end accounts payable activities within a high-volume, fast-paced shared services environment.
Responsibilities:
- Manage end-to-end processing of high-volume PO and Non-PO invoices.
- Handle invoice, payment, and vendor queries, resolving discrepancies in a timely manner
- Troubleshoot and resolve payment issues
- Conduct regular aged invoice analysis
- Perform accurate and efficient AP month-end close activities
- Ensure adherence to SOX, internal controls, and audit requirements
- Collaborate effectively with internal teams and external suppliers to support smooth AP operations
Requirements:
- Proven experience in an Accounts Payable role within a multinational or shared services environment
- Strong hands-on experience with SAP ERP
- Demonstrated ability to manage high-volume invoice processing
- Solid understanding of AP compliance, controls, and SOX requirements
Apply Now!
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