Job Description
Armont Recruitment have partnered with a global leading FMCG organisation seeking an ambitious accounts payable specialist to join their developing AP team based in north Dublin. Reporting to the Accounts Payable Manager the successful candidate will have complete support within a high-volume AP environment and work within a dynamic finance function on an initial 6-month contract. This role will suit an accounts payable professional with over 2 years experience in a fast-paced environment looking to gain complete end to end experience within a market leading FMCG organisation. The Role Monitoring of the AP Mailboxes on a daily basis Verification of electronic supplier invoices Scanning supplier invoices Processing manual supplier invoices through to ERP Matching all manual documentation for system processing Multicurrency bank payments Intercompany reconciliations and payments Reconciliation of month end creditors Review and make all AP changes Assist with Internal & External Auditors The Candidate Over 2 years within account payable position Excellent attention to detail, integrity and dependability Systematic & organised, with an ability to meet multiple deadlines Good knowledge of computerised accounting systems Advanced Excel The Rewards Salary range, up to €37,000 DOE Bonus Pension Flexible working hours Hybrid working Parking Skills: Accounts Payable Invoicing Accounts Payable Specialist AP Benefits: Bonus Pension Hybrid Working Flexitime