The successful candidate will primarily be responsible for processing accounts payable invoices and performing creditor reconciliations. Other associated ad hoc tasks will be necessary from time to time. 

Principal Responsibilities

• Process accounts payable Invoices on SAP for all legal entities.
• Liaise with other functions on AP/Purchasing issues; drive towards resolution.
• Creditor Reconciliations.
• Liaising with Vendors when necessary.
• Reconcile AP/Purchasing at month end.
• Creating/amending vendor master record.
• Participate in month end process as required.
• Ad hoc tasks as required to support Finance Function.
• Back up for other colleagues where necessary.

Education / Experience Requirements

• Education to Leaving Certificate level (or similar) and, preferably, to Diploma level in a finance discipline.
• A minimum of two years of responsible...