P2P Specialist Contract (Full Time) Cork – Ireland

Job Listing No: 9740000

P2P Specialist Contract (Full Time) Cork – Ireland

Cork – Responsibilities Maintain a clean Trade Accounts Payable Listing Weekly clearing of bank reconciling items and follow up of aged items. Calculation and posting of month end accruals Month-end related activity relating to PTP module close and pre-close Allocation of pre-payments ahead of weekly payment batch Maintain, review and investigate accuracy of accounting of PTP transactions Review and follow up of potential duplicate payments Liaise with vendors to maintain accuracy of supplier account Daily monitoring and resolution of queries Contribute to the development of the Financial Shared Services culture to attain desired goals Collate and provide information for KPIs Work with customer relationship manager, in-country staff, supervisor and Manager to improve processes Education & Experience: Accounting Technician or relevant finance/accounting discipline desired At least 2 years’ experience in a similar role within a Shared Service… – Permanent – Full-time

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