Armont Recruitment | Accounts Payable Specialist (Dublin City)

Armont Recruitment have partnered with a leading PLC seeking an Accounts Payable Specialist to join their expanding finance team.
This multinational centralised its accounts payable function in Dublin and this role offers the opportunity to join at a time of growth, process improvement and new implementations within the business.
The AP Specialist will be responsible for performing complete Accounts Payable activities and coordinating with various stakeholders to resolve AP queries.
The Role Monitoring of the AP Mailboxes on a daily basis.
Review, validate and process a high volume of supplier invoices in a timely manner.
Follow through on all internal and external AP queries from start to resolution.
Preparation of vendor account reconciliations and resolve any differences.
Support intercompany reconciliation.
Processing payment runs.
Investigate and resolving rejected payments.
Support month end close activities.
Participate in AP process improvement initiatives.
Some project work, within the area of competence may also be included in this role.
The Candidate Minimum of 2+ years relevant work experience with specific experience in Accounts Payable, preferably in a large global company Previous experience of SAP Knowledge of accounting transactions Experienced in the MS Outlook and Excel The Rewards Salary range, €35,000 to €38,000 DOE Pension Healthcare Hybrid working Flexible working hours Attractive holiday entitlement Additional 'soft' benefits adding to a creative and warm culture Skills: Accounts Payable Accounts Payable Specialist Accounts Payable Assistant Benefits: Pension Healthcare Hybrid Working Flexitime