Accounts Payable Associate

Accounts Payable Associate – CREGG are seeking a detail-oriented and highly organised Accounts Payable Associate to join our client’s finance team at their Shannon office. This is a full-time, permanent position. The Accounts Payable Associate will support the business by providing efficient and timely transaction processing/back-office services, with a primary focus on Accounts Payable.

• Timely and accurate processing of invoices, credit notes and account statements, as required
• Compliance with VAT, RCT, PSWT, ERR and other requirements
• Process payments to suppliers on a regular basis
• Month end close co-ordination and reconciliation
• Adherence to company AP month end close procedures
• Supplier reconciliations in accordance with agreed process
• Proactive query resolution, timely turnaround and escalation where required
• Develop and maintain strong working relationships with key stakeholders
• Assist in identifying improvements through automation and new systems to gain efficiencies and improve accuracy
• Assisting with ad-hoc analysis / one-off projects

• Proven experience in a high-volume Accounts environment
• Proven experience of Accounts Payable function
• Experience with ERP package required; Oracle/Yardi experience preferable
• Experience in meeting deadlines, coordinating activities, and escalating risks and issues
• Ability to work to strict deadlines xcfaprz and have a flexible hands-on approach
• Demonstrable analytical and problem-solving skills, with high level of attention to detail and the ability to proactively identify and propose solutions
• Self-starter with the ability to work on own initiative

For more information, please contact Gary ( ) with your CV. Please be aware that your CV will not be shared with anyone outside of CREGG without your express permission.

GC – 11660 • INDPERM