Accountancy Solutions: Discovering Talent

Job Detail

Accounts Payable, Multinational, Kildare

  • Kildare
  • Contract
  • Reference: 4454YR

Accounts Payable Specialist

My client a multinational organisation based in Kildare are currently looking for two Accounts Payable Team members to join their team on a contract basis:

Reporting to a Financial Controller role will briefly involve:

• Receiving supplier invoices, coding them appropriately
• Matching invoices to POs
• Timely entry of supplier invoices
• Liasing with suppliers on queries
• Dealing with queries in appropriate manner, escalating to the Accounts Payable manager when necessary.
• Ensuring invoices have correct sign offs
• Adhering to compliance
• Online Banking
• Assisting with Cash/Credit card expense claims
• Processing Internal Purchase Requests for the EMEA sales organisation
• Supporting auditors with documentation and information from an AP perspective

• Personable individual, happy to work as part of a team
• Past experience in an Accounts Payable role
• Strong communication skills
• Experience with AX, Microsoft Dynamics, Navision or other Large systems such as SAP, Oracle.
• Experience in a high volume processing

Apply for this position
Yvonne Rafter
Interested in this position?

To apply, please email your CV to Yvonne Rafter, our consultant managing this assignment via the email link below or contact

Mar 24th

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