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About the Role
Description
As a key member of the Accounts Payable department, you will be responsible for processing invoices and resolving supplier queries, to ultimately ensure we provide the best possible service to our internal and external stakeholders.
Ensure invoices/credit notes are processed accurately and efficiently, exceptions/invoice rejections are recorded appropriately and returned to suppliers, and queries are resolved to a satisfactory conclusion.
Ensure invoices/credit notes are processed accurately and efficiently, exceptions/invoice rejections are recorded appropriately and returned to suppliers, and queries are resolved to a satisfactory conclusion.
Key Responsibilities
- Ensure exceptions are cleared and maintained both manually and also within OCR software, in line with the departments SLAs and KPIs, over multiple business units
- Ensure the timely and accurate processing of invoices (inclusive of CIS & RCT) and credit notes; including VAT/General Ledger Coding
- Assisting with payment run checks and online ROS submissions to Irish Revenue
- Ensure all queries are dealt with to a satisfactory conclusion
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