Accounts Payable Clerk
We are looking for an Accounts Payable Clerk for a large and reputable company based in the West Dublin area.
This is a fantastic opportunity to continue your career in a fast paced, high volume environment and gain invaluable experience operating across a variety of EMEA entities.
Salary: Includes bonus, healthcare & pension contribution
Duties in the role:
Strong account management skills ensuring that any queries/invoice issues are resolved immediately.
Performing supplier reconciliations Sending invoices out for approval and following up with outstanding approvals every 5 days
Processing PO, Non PO and Freight invoices on SAP
Will assist in answering incoming calls for the finance team.
Assist in the preparing of weekly payment runs. Prepare payment through SAP.
Arrange for new vendor accounts to be set up on SAP by sending information off to Accounts Payable Vendor Master
Scan, index, attach to SAP invoices to workflow
Assist in the preparing of payment runs on a weekly basis
Processing high volumes of invoices per month
Setting up new vendor accounts
Experience in SAP software package is advantageous
Ability to work in fast paced environment with proven track record
Experience of multicurrency and inter-company transactions