Our client, a multinational manufacturing company based in Cork, is looking for an Accounts Payable Analyst to join their team on an initial 12-month contract. You will assist the internal AP team and partners in managing and optimising daily operational workload requirements, ensuring efficiency, compliance, and high performance in the accounts payable function.
Key Responsibilities:
- Support AP Operations: Partner with the Business Process Outsourcing (BPO) partners on daily AP activities, resolving queries and operational issues.
- Ensure Controls & Compliance: Oversee AP SOX controls, process checks, and reconciliations across BPO and local teams.
- Manage Supplier & Payment Activities: Maintain accurate supplier master data and approve reconciliations and manual payments.
- Resolve GRNI & Reconciliations: Monitor and clear aged goods received not invoiced balances and supplier statement discrepancies.
- Drive Performance & Standardisation: Support AP performance targets, standardisation initiatives, and continuous improvement.
Requirements:
- Minimum 3 years in Accounts Payable processes, preferably in a multinational environment.
- Strong understanding of the AP process controls, reconciliation, and supplier master/banking data.
- Experience with ERP systems – Oracle Financials/Fusion is a plus.
- Excellent problem-solving, communication, and analytical skills.
- Resilient, adaptable, proactive, team-oriented, and committed to continuous improvement.
For a confidential discussion and more information on the role, please contact Megan O’Doherty
megan.odoherty@collinsmcnicholas.ie
021-4911066
