Accounts Payable (12 month contract)
Reed
Accounts Payable (12 month contract) – West Dublin Reed has a fantastic opportunity for an Accounts Payable professional to join a leading organisation in West Dublin. This position is ideal for someone looking to join a large and supportive team and work in a very busy and rewarding environment. * Hybrid WFH is Available ** Salary comes with Annual Bonus, VHI and pension Duties in the role: Keep all accounts up to date and ensure any queries/invoice issues are dealt with immediately Monitor Ireland Mailbox for statements/approvals & Queries Seek approval of Non-PO invoices Attach Approval emails to SAP workflow Ensure VAT compliance is adhered too for all entities Reconcile resolved invoices against the BI tracker report Processing PO, Non PO and Freight invoices on SAP Validation/review of marketing PO’s via Winshuttle Verification of contracts against processing of Marketing invoices. Assist in the preparing of weekly payment runs Arrange for new vendor accounts to be set up on SAP Collaborate with the financial accounting team to ensure freight invoices have been reconciled and cleared against the movement file Perform regular Supplier reconciliations Discussion with AP Manager on outstanding queries list Completed Balance sheet reconciliation at month-end Follow up regularly to ensure all processes are efficient and debug all problem transactions Adhoc reports-unexpected items arising
Dublin
Sat, 09 Aug 2025 02:51:25 GMT
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