FRS Recruitment have a excellent opportunity for a Accounts Payable Analyst to join our client in Newbridge Co Kildare.
Hybrid working available.
About the Role: You will be part of our clients team as an AP Analyst, where you'll play a key role in managing accounts payable and supporting internal and external queries.
You'll oversee the efficient processing of invoices, manage the P2P Helpdesk, and ensure compliance with the "No PO, No Pay" policy.
The ideal candidate will bring a strong understanding of the P2P process, exceptional customer service skills, and a proactive approach to process improvement.
Key Responsibilities: Process supplier invoices, including PO and non-PO, credit notes, and intercompany invoices using Robotic Process Automation (RPA).
Respond to P2P Helpdesk queries from employees and suppliers, resolving issues within agreed timelines.
Provide training and support on P2P processes, assisting with user guides and troubleshooting.
Monitor invoice holds, rematch as needed, and ensure timely processing of prepayment invoices.
Oversee the OCC Scanning Tool to ensure invoices are scanned and validated daily.
Assist with monthly supplier reconciliations and support audits.
Contribute to process improvements and internal projects within the P2P function.
The Person: Minimum of 3 years' experience in a Accounts Payable role, with a strong understanding of the process.
Accounting Technician qualification or equivalent experience is desirable.
Proficient in Microsoft Office, particularly Excel, and ideally familiar with Oracle and OCC Scanning Tools.
Strong analytical, communication, and customer service skills.
A team player who is adaptable and meets deadlines effectively.
High proficiency in English and eligibility to work in Ireland.
Apply today to join a company with a strong environmental and sustainability ethos!
To Apply: Send CV through the attached link Phone calls to Louise 086 4670069