Accounts Payable, Insurance, Dublin 24
Hybrid
Core
Monitoring AP mailboxes, verifying and processing supplier invoices (electronic and manual), performing multicurrency bank payments, and reconciling month-end creditors.
Role type
Accounts Payable Administrator
Builds
Processed supplier invoices and payments
Domain
Finance / Insurance
Required skills
Invoice verification, ERP system processing, Multicurrency payments, Month-end reconciliation, Advanced Excel, Query resolution
Preferred skills
Systematic organization, Meeting multiple deadlines
Responsibilities
Monitoring AP mailboxes daily, Scanning supplier invoices, Processing manual supplier invoices through ERP, Matching documentation for system processing, Facilitating query resolution with business units and suppliers
Seniority
Junior, hands-on IC