Job Description
Job Summary: Process invoices and credit notes using SAP, manage vendor queries, reconcile accounts, and prepare payment proposals for a weekly payment run.
Responsibilities:
\u2022 Process invoices and credit notes using SAP system
\u2022 Deal with vendor queries in a timely manner
\u2022 Complete vendor reconciliations
\u2022 Prepare payment proposals for weekly payment run
\u2022 Process changes to vendor account setup
\u2022 Collaborate with purchasing and commercial teams to resolve invoice issues
\u2022 Ensure general ledger postings are coded correctly
\u2022 Complete ad-hoc projects as required
\u2022 Complete process documentation
Requirements:
\u2022 3 years experience in Accounts Payable
\u2022 Third Level qualification or equivalent
\u2022 Experience in a multinational environment with high invoice volumes
\u2022 Excellent communication and teamwork skills
\u2022 Strong Excel and computer skills required
\u2022 Experience with construction companies preferred