AP Specialist

A global FMCG organisation have an immediate opening for an Accounts Payable Specialist to join their Cork team. Responsibilities: Responsible for processing invoices and ensuring payment is within credit terms as agreed with the vendor Working closely with GRIR accountant to investigate outstanding receipts Dealing with external vendors on a daily basis regarding payments, statements and problems arising Meeting internally with colleagues across departments to resolve accounts payable issues Completion of key tasks/processes to ensure accurate and timely reporting at month end. Completion of monthly vendor reconciliations for Key Vendors Exercise internal controls in order to maintain compliance with financial policies and Global Control Standards, and actively review same for continued compliance Explore opportunities to drive efficiencies and improved KPI's through automation and process improvements Experience: Minimum of 2 years' experience in a busy Accounts Payable environment, preferably multi-national Exposure to and knowledge of SAP is an advantage Good time-management skills and the ability to prioritize and meet tight deadlines, particularly at month end. Strong team player with good communication skills, who can interact with other departments and management Very customer focused - deliver against Service Level agreement commitments Fastnet has a strict confidentiality policy - please be assured that your details will never be forwarded to any third party without your consent. Fastnet - The Talent Group 'Not Just Placers.........Partners' The Life Science Specialists