Accounts Payable Specialist

The Role

PE Global are recruiting for an Accounts Payable Specialist for our biopharmaceutical client based in Dublin 15. This is an initial 5 -month contract role. *Urgent requirement*

Job Responsibilities

• The ideal candidate will have experience within a high volume, multinational environment with a strong understanding of the Accounts Payable Processes.
• Processing Invoices and credit notes using SAP system (for both 3^rd party and intercompany)
• Resolving invoice processing issues
• Monitoring accounts payable email inbox; including responding to both vendor and internal queries and escalations in a timely manner
• Co-ordinating with the vendor master data team for processing of vendor account changes

Educations & Experience

• 3 to 5 years’ experience working in an accounts payable role
• Recent SAP experience is essential

• Experience in a multinational environment with high invoice volumes
• Excellent verbal and written communication skills

Interested candidates should submit an updated CV.

Please click the link below to apply, or alternatively send an up-to-date CV to aisling.oleary@peglobal.net

***Please note our client cannot assist with any visa sponsorship and candidates must have the correct visa to live and work in Ireland****