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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