Accounts Payable Specialist
- Recruiter
- HAYS Specialist Recruitment
- Location
- Cork
- Posted
- 23 May 2017
- Closes
- 23 Jun 2017
- Job role
- Accountant
Your new company A commercial semi-state company based in Cork City. Your new role Receiving and processing large volumes of payables invoices received, completing the matching process between invoice, purchase orders and good receipts notices within the finance system to enable payment. Handling exception processing (e.g. PO compliance, variance in amounts noted on invoice), routing exceptions to appropriate business contacts for resolution, actively managing the exception resolution process. What you'll need to succeed Previous experience in processing high volumes of Accounts Payable invoices. Previous working experience of Oracle ERP system is an advantage. The ability to respond to queries in a timely and effective manner. What you'll get in return Experience working in a large Financial Shared Service Centre with a progressive organisation. Flexible hours and a competitive salary. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call Michael McCarthy in Hays on 0214251020. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. Hays Ireland is a trading division of Hays Specialist Recruitment (Ireland) Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk