Save Job Back to Search Job Description Summary Similar JobsSAP S4Hana experienceHigh volume processing roleAbout Our ClientOur client is a well-established company in the FMCG sector, as a global leader, they pride themselves on their commitment to quality and innovation.Job DescriptionProcess invoices and credit notes in an efficient manner within established service level agreements and adhering to statutory requirements, VAT requirements and any special country processing requirements.Monitor T&E Expense process, ensure timely and accurate processing of all employee expense reports.Assist with T&E Reporting and queriesResolve customer queries in the areas of procurement, accounts payable and employee expense management inquiriesDeliver SLA targetsMaintain, understand, and follow operating procedures in line with SOX requirements.Effectively manage and prioritize workload efficiently and accurately while promoting a positive customer service c.ulture.Monitor T&E Expense process, ensure timely and accurate processing of all employee expense reportsThe Successful ApplicantA successful 'Accounts Payable Specialist' should have:Strong knowledge of accounts payable procedures and regulations.Excellent communication and interpersonal skills.High level of accuracy and attention to detail.Proficiency in accounting software ideally SAP and MS Office Suite.What's on OfferA competitive salary range of €36,200 - €38,000 per year.Additional benefits and pension scheme.Opportunity to work in a fast-paced, innovative FMCG company.A supportive team environment that values professional development.Permanent job role with potential for growth and advancement with hybrid working.ContactJess McGeehanQuote job refJN-012025-6637866Job summaryJob functionAccountingSubsectorPart QualifiedIndustryIndustrial / ManufacturingLocationInternationalContract typePermanentConsultant nameJess McGeehanJob referenceJN-012025-6637866
