The employer is a well-established manufacturing facility located in Shannon. THE ROLE- Working within the finance team, you will be supporting the end-to-end accounts payable process and ensuring accurate and timely processing of supplier invoices and payments. DUTIES: AP matching and posting supplier invoices Processing payments Reconciling invoices with POs Monitoring payment schedules Prepare monthly reports Communicating with vendors / responding to supplier queries Supporting month end financial processes Supporting internal and external audit processes Ensure adherence to company policies and internal controls Maintain proper documentation and audit trail REQUIREMENTS: At least 2 years experience in a similar role Manufacturing sector experience highly desirable Strong on systems - ERP / MS Office - particularly Excel Good communication skills Ability to work independently without supervision Skills: Accounts payable Reconciliations Invoicing Benefits: Work From Home

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