Accounts Payable Analyst

Role: Accounts Payable Duration: 12 Months Location: Limerick, IRL Description: 1. Job Purpose: Supporting business stakeholders to ensure invoices are paid within agreed terms. Provides general support to the finance group. 2. Responsibilities:

1. Resolving mismatches and RFIs from Global Services in a timely fashion.
2. Taking ownership and actioning more complex issues preventing suppliers from being paid as per agreed terms.
3. Producing reports, schedules, and summaries for operational activities and business reviews.
4. Actively seeking and identifying opportunities for process improvements.
5. Adhoc duties assisting within the Finance Department.
6. Managing local payments ensuring all documentation is fully compliant.

• Working knowledge of P2P process.
• Excellent communication skills both written and verbal.
• Ability to operate as part of a team is critical.
• Must be able to work on own initiative.
• Innovative & good problem-solving skills.
• Excellent attention to detail.
• Results and performance driven.
• Strong MS Excel skills.
• Adaptable and flexible.
• Several years relevant finance experience.
• Demonstrates traits and behaviors in line with client credo.
• Good working knowledge of SAP.
• Relevant experience in a manufacturing environment.

Seniority level

Employment type

Job function

Industries