Purchase to Pay (P2P) Invoice Induction Specialist (14 month contract)

Summary

Posted: Jun 28, 2021

Weekly Hours: 39

Apple is a place where extraordinary people come together to do their best work. Together we build products and experiences people once couldn’t have imagined — and now can’t imagine living without. Teamwork is important at Apple, and every single day you'll connect with and be supported by your peers and colleagues at one of the most diverse and expansive companies in the world. As an individual, you'll have responsibility for contributing to our continued success, and be a key player within your job function. We support and promote career development throughout the organisation, offering an exciting career with many opportunities to enable you perfect your existing skills - and acquire new ones. We are currently seeking to recruit a Purchase to Pay (P2P) Invoice Induction Specialist within our EMEIA team in Cork. This role is in a dynamic environment, with the potential potential for the role to develop further with additional responsibilities. With almost 6000 employees from a multitude of backgrounds, Apple's Cork Campus is the centre of operations for many different business groups. The Finance team supports all functions of Apple in EMEIA, including Sales Fulfilment, Logistics, Manufacturing and Operations, Apple Music and Apple Retail, as well as being a key component of Apple's Global Finance Shared Service (GBS) function. Do you want the chance to create a real impact with your career? If so, a career with us might be your ideal job... Just be prepared to dream big!

Key Qualifications Previous experience working in a high volume accounts payable department is preferablePrevious experience processing invoices across different currenciesDealing with vendor queries and reconciling vendor accountsSAP experience an advantageExcellent communication and organisational skillsExperience of working in a busy environment with tight deadlines Description

Responsible for high volume invoice processing (including invoice induction) in DataCap Ensuring all invoices are processed in a timely manner Dealing with vendor queries (and queries from internal Apple teams) Working as part of a large Accounts Payable Team Working on an initiative to transition vendors from invoice submission via email to a new invoice portal Assisting the InDirect Invoice Processing team as required

Education & Experience

Leaving Certificate examination (or equivalent) with Maths and Accounting or Business Studies Qualified Accounting Technician or studying for similar qualification (preferred not required) SAP knowledge an advantage

For further information, and to apply, please visit our website via the “Apply” button below.