We are seeking an Accounts Payable (PTP) Specialist to join a growing SSC in Balbriggan.
The successful candidate will be responsible for the provision of accounts payable and administrative support to Group Finance, facilitating its large volume supplier payments.
Client Details Our client is a well-established company in the FMCG sector, as a global leader, they pride themselves on their commitment to quality and innovation.
Description Process invoices and credit notes in an efficient manner within established service level agreements and adhering to statutory requirements, VAT requirements and any special country processing requirements.
Monitor T&E Expense process, ensure timely and accurate processing of all employee expense reports.
Assist with T&E Reporting and queries Resolve customer queries in the areas of procurement, accounts payable and employee expense management inquiries Deliver SLA targets Maintain, understand, and follow operating procedures in line with SOX requirements.
Effectively manage and prioritize workload efficiently and accurately while promoting a positive customer service Monitor T&E Expense process, ensure timely and accurate processing of all employee expense reports Profile A successful 'Accounts Payable Specialist' should have: Strong knowledge of accounts payable procedures and regulations.
Excellent communication and interpersonal skills.
High level of accuracy and attention to detail.
Proficiency in accounting software ideally SAP and MS Office Suite.
Job Offer A competitive salary range of €36,200 - €38,000 per year.
Additional benefits and pension scheme.
Opportunity to work in a fast-paced, innovative FMCG company.
A supportive team environment that values professional development.
Permanent job role with potential for growth and advancement with hybrid working.
Skills: accounts payable ptp specialist accounts payable specialist