Accounts Payable with a multinational company based in Dublin North.
- High Volume invoice processing for both PO and Non PO invoices
- Dealing with RCT invoices
- RTC returns
- Daily query mailbox management and resolution.
- Weekly resolution of all invoices holds and relating management of holds with sourcing/buyer departments.
- Follow up and resolve invoice approval holds for Non-PO invoices.
- Prepare month-end accrual files for financial reporting teams.
- Assist/prepayment weekly payment runs for entities.
- Manage daily buyer/sourcing queries in a timely manner.
- Manage Monthly supplier reconciliation process including Reconciliation to Subledger, Vendor statement.
- AP experience 2 years
- RTC knowledge and experience
If this sounds like you please contact Justyna Pinkowska on 01 474 4646 or email firstname.lastname@example.org
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