Account Payable specialist (with spanish)
Dublin – Accounts Payable Specialist with Spanish Purpose of role: Reporting to our Accounts Payable Team Lead, the main purpose of the role is to coordinate key account payables activities for our from our shared service centre in Dublin. As an AP specialist your main responsibilities include but may not be exclusive to: Liaising with Vendors Liaising with local sites operations & finance Bi-monthly payment runs Updating & posting bank payments via SAP Accrual preparation and analysis Monitoring vendor terms & ensuring SAP is accurate Weekly/ monthly bank reconciliations Adhoc duties Assisting team members to effectively resolve escalated queries and exceptional issues Developing solid working relationships with vendors who have high volume and high value invoices Completion of regular vendor account reconciliations. Performing month end activities as required. Payment runs and liaising with Treasury as required. Investigating and resolving rejected payments and cash receip… – Permanent – Full-timeApply for this job.