Job Description
Our client, a leading multinational company based here in Cork is seeking a highly motivated and experienced Accounts Payable Specialist to join their team for a period of 12 months. This is an exciting and rare opportunity where the successful candidate will have the possibility of joining a well-established and experienced team and drive their career to the next level. Responsibilities: Act as the Subject Matter Expert for the purchase-to-pay process. Manage vendor creation, maintenance, and PO creation. Track budgets against POs to ensure accurate budget allocation across sites. Resolve invoice rejection issues and follow up with vendors for missing invoices. Adhere to procurement, legal, and financial requirements. Identify, communicate, and resolve operational issues. Lead metrics analysis and reporting. Maintain relationships with third-party vendors. Anticipate and adapt to changing priorities. Contribute to process improvement initiatives. Participate in business planning and budgeting processes. Qualifications: 2-3 years of experience in high volume accounts payable role. Experience with SAP and/or Oracle a distinct advantage Strong Excel skills essential Fluency in English. Experience in a compliance-driven environment. Ability to learn and comply with regulatory requirements and internal policies. Strong analytical and problem-solving skills. Effective prioritisation and task management. Excellent communication and listening skills. Ability to work in a global team environment and collaborate effectively with internal and external stakeholders. Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative. BY APPLYING FOR THIS ROLE YOU ARE AGREEING TO OUR TERMS OF SERVICE WHICH TOGETHER WITH OUR PRIVACY STATEMENT GOVERN YOUR USE OF MORGAN MCKINLEY SERVICES. Skills: Invoice Processing SAP Oracle Payments